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Invoicing
INV-3471Paid

Grant Jessup

Troubleshoot — Voltage Drop on Front Office Feeder, Grant Jessup

$1,169
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-3471
PAID
Bill to
Grant Jessup
Grant Jessup
608 Silverbrook Path, Wesley Chapel, FL 33881
IssuedMay 5, 2025
DueMay 5, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Grant Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$66.92$66.92
Labor1 lot$1,020.17$1,020.17
Subtotal$1,087.09
Sales tax (7.50%)$81.53
Total due$1,168.62

Payment due by May 5, 2025. Thank you for your business.

Balance

Invoice total
$1,168.62
Paid to date
$1,168.62
Balance due
$0
Terms
Net 0 · due May 5, 2025

Payment history

  • Check$1,168.62
    May 9, 2025 · PAY-6597

Linked records

Customer
Grant Jessup
JOB-2943
Troubleshoot — Voltage Drop on Front Office Feeder, Grant Jessup