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Invoicing
INV-3303Paid

Priya Winthrop

Emergency Service Call — Breaker Trip, Priya Winthrop

$417
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-3303
PAID
Bill to
Priya Winthrop
Priya Winthrop
1535 Cypress Bend Ct, Clearwater, FL 33752
IssuedApr 30, 2025
DueApr 30, 2025
Re: Emergency Service Call — Breaker Trip, Priya Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$320.13$320.13
Subtotal$387.85
Sales tax (7.50%)$29.09
Total due$416.94

Payment due by Apr 30, 2025. Thank you for your business.

Balance

Invoice total
$416.94
Paid to date
$416.94
Balance due
$0
Terms
Net 0 · due Apr 30, 2025

Payment history

  • Check$416.94
    May 4, 2025 · PAY-6407

Linked records

Customer
Priya Winthrop
JOB-2687
Emergency Service Call — Breaker Trip, Priya Winthrop