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Invoicing
INV-3291Paid

Priya Fontaine

Service Call — Exterior Lighting Repair, Priya Fontaine

$508
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-3291
PAID
Bill to
Priya Fontaine
Priya Fontaine
9230 Osprey Landing Blvd, Palm Harbor, FL 34010
IssuedJul 4, 2025
DueJul 4, 2025
Re: Service Call — Exterior Lighting Repair, Priya Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$412.34$412.34
Subtotal$473
Sales tax (7.50%)$35.47
Total due$508.47

Payment due by Jul 4, 2025. Thank you for your business.

Balance

Invoice total
$508.47
Paid to date
$508.47
Balance due
$0
Terms
Net 0 · due Jul 4, 2025

Payment history

  • Credit card$508.47
    Jul 5, 2025 · PAY-6395

Linked records

Customer
Priya Fontaine
JOB-2673
Service Call — Exterior Lighting Repair, Priya Fontaine