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Invoicing
INV-3377Paid

Danielle Jessup

Emergency Service Call — Breaker Trip, Danielle Jessup

$430
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-3377
PAID
Bill to
Danielle Jessup
Danielle Jessup
3927 Tidewater Crossing, Wesley Chapel, FL 34506
IssuedDec 11, 2025
DueDec 11, 2025
Re: Emergency Service Call — Breaker Trip, Danielle Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$56.24$56.24
Labor1 lot$343.33$343.33
Subtotal$399.57
Sales tax (7.50%)$29.97
Total due$429.54

Payment due by Dec 11, 2025. Thank you for your business.

Balance

Invoice total
$429.54
Paid to date
$429.54
Balance due
$0
Terms
Net 0 · due Dec 11, 2025

Payment history

  • ACH transfer$429.54
    Dec 13, 2025 · PAY-6506

Linked records

Customer
Danielle Jessup
JOB-2818
Emergency Service Call — Breaker Trip, Danielle Jessup