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Invoicing
INV-3362Paid

Junia Everly

After-Hours Call — Lighting Circuit Down, Junia Everly

$481
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-3362
PAID
Bill to
Junia Everly
Junia Everly
9760 Fernbank Trl, Largo, FL 33627
IssuedAug 22, 2025
DueAug 22, 2025
Re: After-Hours Call — Lighting Circuit Down, Junia Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$393.93$393.93
Subtotal$447.85
Sales tax (7.50%)$33.59
Total due$481.44

Payment due by Aug 22, 2025. Thank you for your business.

Balance

Invoice total
$481.44
Paid to date
$481.44
Balance due
$0
Terms
Net 0 · due Aug 22, 2025

Payment history

  • ACH transfer$481.44
    Aug 25, 2025 · PAY-6491

Linked records

Customer
Junia Everly
JOB-2798
After-Hours Call — Lighting Circuit Down, Junia Everly