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Invoicing
INV-3270Paid

Silas Jessup

Troubleshoot — Intermittent Power Loss, Silas Jessup

$917
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3270
PAID
Bill to
Silas Jessup
Silas Jessup
5298 Cypress Bend Ct, Largo, FL 33875
IssuedAug 7, 2025
DueAug 7, 2025
Re: Troubleshoot — Intermittent Power Loss, Silas Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$119.34$119.34
Labor1 lot$733.53$733.53
Subtotal$852.87
Sales tax (7.50%)$63.96
Total due$916.83

Payment due by Aug 7, 2025. Thank you for your business.

Balance

Invoice total
$916.83
Paid to date
$916.83
Balance due
$0
Terms
Net 0 · due Aug 7, 2025

Payment history

  • Cash$916.83
    Aug 13, 2025 · PAY-6375

Linked records

Customer
Silas Jessup
JOB-2644
Troubleshoot — Intermittent Power Loss, Silas Jessup