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Invoicing
INV-3353Paid

Sloane Ellsworth

Troubleshoot — Intermittent Power Loss, Sloane Ellsworth

$589
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-3353
PAID
Bill to
Sloane Ellsworth
Sloane Ellsworth
7826 Lakemont Loop, Clearwater, FL 34517
IssuedFeb 1, 2026
DueFeb 1, 2026
Re: Troubleshoot — Intermittent Power Loss, Sloane Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$63.60$63.60
Labor1 lot$484.37$484.37
Subtotal$547.97
Sales tax (7.50%)$41.10
Total due$589.07

Payment due by Feb 1, 2026. Thank you for your business.

Balance

Invoice total
$589.07
Paid to date
$589.07
Balance due
$0
Terms
Net 0 · due Feb 1, 2026

Payment history

  • Credit card$589.07
    Feb 7, 2026 · PAY-6482

Linked records

Customer
Sloane Ellsworth
JOB-2785
Troubleshoot — Intermittent Power Loss, Sloane Ellsworth