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Invoicing
INV-3332Paid

Marisol Castellanos

Troubleshoot — Nuisance Breaker Tripping, Marisol Castellanos

$755
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-3332
PAID
Bill to
Marisol Castellanos
Marisol Castellanos
3201 Cypress Bend Ct, Safety Harbor, FL 34150
IssuedJun 7, 2026
DueJun 7, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Marisol Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$620.69$620.69
Subtotal$702.42
Sales tax (7.50%)$52.68
Total due$755.10

Payment due by Jun 7, 2026. Thank you for your business.

Balance

Invoice total
$755.10
Paid to date
$755.10
Balance due
$0
Terms
Net 0 · due Jun 7, 2026

Payment history

  • Credit card$755.10
    Jun 9, 2026 · PAY-6461

Linked records

Customer
Marisol Castellanos
JOB-2762
Troubleshoot — Nuisance Breaker Tripping, Marisol Castellanos