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Invoicing
INV-3322Paid
Dominic Bramble
Troubleshoot — Nuisance Breaker Tripping, Dominic Bramble
$590
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3322
PAID
Bill to
Dominic Bramble
Dominic Bramble
7933 Silverbrook Path, Seminole, FL 33677
IssuedApr 7, 2026
DueApr 7, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Dominic Bramble
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.66 | $60.66 |
| Labor | 1 lot | $488.04 | $488.04 |
Subtotal$548.70
Sales tax (7.50%)$41.15
Total due$589.85
Payment due by Apr 7, 2026. Thank you for your business.
Balance
- Invoice total
- $589.85
- Paid to date
- $589.85
- Balance due
- $0
- Terms
- Net 0 · due Apr 7, 2026
Payment history
- Cash$589.85Apr 9, 2026 · PAY-6426
