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Invoicing
INV-3316Paid

Reuben Ellsworth

Troubleshoot — Nuisance Breaker Tripping, Reuben Ellsworth

$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-3316
PAID
Bill to
Reuben Ellsworth
Reuben Ellsworth
5999 Kingfisher Ln, Brandon, FL 33857
IssuedSep 19, 2025
DueSep 19, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Reuben Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$140.65$140.65
Labor1 lot$469.12$469.12
Subtotal$609.77
Sales tax (7.50%)$45.73
Total due$655.50

Payment due by Sep 19, 2025. Thank you for your business.

Balance

Invoice total
$655.50
Paid to date
$655.50
Balance due
$0
Terms
Net 0 · due Sep 19, 2025

Payment history

  • Credit card$655.50
    Sep 20, 2025 · PAY-6445

Linked records

Customer
Reuben Ellsworth
JOB-2739
Troubleshoot — Nuisance Breaker Tripping, Reuben Ellsworth