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Invoicing
INV-3287Paid

Nadia Whitaker

Emergency Service Call — Breaker Trip, Nadia Whitaker

$656
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-3287
PAID
Bill to
Nadia Whitaker
Nadia Whitaker
4936 Sawgrass Reach Dr, Lutz, FL 33965
IssuedJun 14, 2026
DueJun 14, 2026
Re: Emergency Service Call — Breaker Trip, Nadia Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$98.63$98.63
Labor1 lot$511.67$511.67
Subtotal$610.30
Sales tax (7.50%)$45.77
Total due$656.07

Payment due by Jun 14, 2026. Thank you for your business.

Balance

Invoice total
$656.07
Paid to date
$656.07
Balance due
$0
Terms
Net 0 · due Jun 14, 2026

Payment history

  • Check$656.07
    Jun 17, 2026 · PAY-6417

Linked records

Customer
Nadia Whitaker
JOB-2700
Emergency Service Call — Breaker Trip, Nadia Whitaker