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Invoicing
INV-3305Paid

Marisol Beckett

Emergency Service Call — Breaker Trip, Marisol Beckett

$566
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-3305
PAID
Bill to
Marisol Beckett
Marisol Beckett
553 Tidewater Crossing, Plant City, FL 33604
IssuedJun 1, 2025
DueJun 1, 2025
Re: Emergency Service Call — Breaker Trip, Marisol Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$462.52$462.52
Subtotal$526.90
Sales tax (7.50%)$39.52
Total due$566.42

Payment due by Jun 1, 2025. Thank you for your business.

Balance

Invoice total
$566.42
Paid to date
$566.42
Balance due
$0
Terms
Net 0 · due Jun 1, 2025

Payment history

  • Credit card$566.42
    Jun 3, 2025 · PAY-6434

Linked records

Customer
Marisol Beckett
JOB-2720
Emergency Service Call — Breaker Trip, Marisol Beckett