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Invoicing
INV-3391Sent
Danielle Sandoval
Troubleshoot — Nuisance Breaker Tripping, Danielle Sandoval
$859
$859 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3391
OVERDUE — 70 DAYS
Bill to
Danielle Sandoval
Danielle Sandoval
3171 Cypress Bend Ct, St. Petersburg, FL 33779
IssuedAug 31, 2026
DueAug 31, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Danielle Sandoval
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $100.88 | $100.88 |
| Labor | 1 lot | $697.84 | $697.84 |
Subtotal$798.72
Sales tax (7.50%)$59.90
Total due$858.62
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $858.62
- Paid to date
- $0
- Balance due
- $858.62
- Terms
- Net 0 · due Aug 31, 2026
Payment history
No payments recorded yet — balance outstanding.