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Invoicing
INV-3487Paid

Camille Fontaine

Troubleshoot — Nuisance Breaker Tripping, Camille Fontaine

$1,072
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-3487
PAID
Bill to
Camille Fontaine
Camille Fontaine
9285 Egret Point Rd, Largo, FL 34206
IssuedJan 28, 2026
DueJan 28, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$221.75$221.75
Labor1 lot$775.83$775.83
Subtotal$997.58
Sales tax (7.50%)$74.82
Total due$1,072.40

Payment due by Jan 28, 2026. Thank you for your business.

Balance

Invoice total
$1,072.40
Paid to date
$1,072.40
Balance due
$0
Terms
Net 0 · due Jan 28, 2026

Payment history

  • Credit card$1,072.40
    Feb 1, 2026 · PAY-6613

Linked records

Customer
Camille Fontaine
JOB-2964
Troubleshoot — Nuisance Breaker Tripping, Camille Fontaine