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Invoicing
INV-3408Paid

Emmett Langford

Troubleshoot — Intermittent Power Loss, Emmett Langford

$880
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-3408
PAID
Bill to
Emmett Langford
Emmett Langford
1165 Copperfield Row, Temple Terrace, FL 33766
IssuedNov 16, 2025
DueNov 16, 2025
Re: Troubleshoot — Intermittent Power Loss, Emmett Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$166.28$166.28
Labor1 lot$652.19$652.19
Subtotal$818.47
Sales tax (7.50%)$61.38
Total due$879.85

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$879.85
Paid to date
$879.85
Balance due
$0
Terms
Net 0 · due Nov 16, 2025

Payment history

  • Credit card$879.85
    Nov 16, 2025 · PAY-6535

Linked records

Customer
Emmett Langford
JOB-2856
Troubleshoot — Intermittent Power Loss, Emmett Langford