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Invoicing
INV-3396Paid

Roland Thackeray

Emergency Service Call — Breaker Trip, Roland Thackeray

$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-3396
PAID
Bill to
Roland Thackeray
Roland Thackeray
8778 Heron Cove Ct, Brandon, FL 34072
IssuedOct 8, 2025
DueOct 8, 2025
Re: Emergency Service Call — Breaker Trip, Roland Thackeray
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 Oct 8, 2025. Thank you for your business.

Balance

Invoice total
$429.54
Paid to date
$429.54
Balance due
$0
Terms
Net 0 · due Oct 8, 2025

Payment history

  • Credit card$429.54
    Oct 14, 2025 · PAY-6498

Linked records

Customer
Roland Thackeray
JOB-2813
Emergency Service Call — Breaker Trip, Roland Thackeray