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Invoicing
INV-3407Paid

Camille Ellsworth

After-Hours Call — Lighting Circuit Down, Camille Ellsworth

$653
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-3407
PAID
Bill to
Camille Ellsworth
Camille Ellsworth
176 Tidewater Crossing, Brandon, FL 33625
IssuedApr 18, 2026
DueApr 18, 2026
Re: After-Hours Call — Lighting Circuit Down, Camille Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$103.02$103.02
Labor1 lot$504.72$504.72
Subtotal$607.74
Sales tax (7.50%)$45.58
Total due$653.32

Payment due by Apr 18, 2026. Thank you for your business.

Balance

Invoice total
$653.32
Paid to date
$653.32
Balance due
$0
Terms
Net 0 · due Apr 18, 2026

Payment history

  • Credit card$653.32
    Apr 19, 2026 · PAY-6509

Linked records

Customer
Camille Ellsworth
JOB-2824
After-Hours Call — Lighting Circuit Down, Camille Ellsworth