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Invoicing
INV-3372Paid

Danielle Thackeray

Troubleshoot — Nuisance Breaker Tripping, Danielle Thackeray

$728
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-3372
PAID
Bill to
Danielle Thackeray
Danielle Thackeray
9547 Clearpoint Sq, Riverview, FL 34134
IssuedJan 10, 2026
DueJan 10, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Danielle Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$585.98$585.98
Subtotal$676.75
Sales tax (7.50%)$50.76
Total due$727.51

Payment due by Jan 10, 2026. Thank you for your business.

Balance

Invoice total
$727.51
Paid to date
$727.51
Balance due
$0
Terms
Net 0 · due Jan 10, 2026

Payment history

  • ACH transfer$727.51
    Jan 13, 2026 · PAY-6475

Linked records

Customer
Danielle Thackeray
JOB-2778
Troubleshoot — Nuisance Breaker Tripping, Danielle Thackeray