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Invoicing
INV-3346Paid

Emmett Fairbanks

Emergency Service Call — Breaker Trip, Emmett Fairbanks

$692
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-3346
PAID
Bill to
Emmett Fairbanks
Emmett Fairbanks
4952 Lakemont Loop, Dunedin, FL 34589
IssuedAug 12, 2025
DueAug 12, 2025
Re: Emergency Service Call — Breaker Trip, Emmett Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$137.89$137.89
Labor1 lot$506$506
Subtotal$643.89
Sales tax (7.50%)$48.29
Total due$692.18

Payment due by Aug 12, 2025. Thank you for your business.

Balance

Invoice total
$692.18
Paid to date
$692.18
Balance due
$0
Terms
Net 0 · due Aug 12, 2025

Payment history

  • Credit card$692.18
    Aug 18, 2025 · PAY-6449

Linked records

Customer
Emmett Fairbanks
JOB-2743
Emergency Service Call — Breaker Trip, Emmett Fairbanks