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Invoicing
INV-3283Paid

Marisol Whitaker

Emergency Service Call — Breaker Trip, Marisol Whitaker

$327
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-3283
PAID
Bill to
Marisol Whitaker
Marisol Whitaker
6947 Harborlight Way, Lutz, FL 33795
IssuedApr 23, 2025
DueApr 23, 2025
Re: Emergency Service Call — Breaker Trip, Marisol Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$46.82$46.82
Labor1 lot$257.82$257.82
Subtotal$304.64
Sales tax (7.50%)$22.85
Total due$327.49

Payment due by Apr 23, 2025. Thank you for your business.

Balance

Invoice total
$327.49
Paid to date
$327.49
Balance due
$0
Terms
Net 0 · due Apr 23, 2025

Payment history

  • ACH transfer$327.49
    Apr 26, 2025 · PAY-6413

Linked records

Customer
Marisol Whitaker
JOB-2695
Emergency Service Call — Breaker Trip, Marisol Whitaker