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Invoicing
INV-3492Paid

Arturo Bramble

Troubleshoot — Voltage Drop on Clubhouse Feeder, Arturo Bramble

$763
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-3492
PAID
Bill to
Arturo Bramble
Arturo Bramble
4490 Whitecap Ter, Tampa, FL 33609
IssuedNov 25, 2025
DueNov 25, 2025
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Arturo Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$176.07$176.07
Labor1 lot$533.96$533.96
Subtotal$710.03
Sales tax (7.50%)$53.25
Total due$763.28

Payment due by Nov 25, 2025. Thank you for your business.

Balance

Invoice total
$763.28
Paid to date
$763.28
Balance due
$0
Terms
Net 0 · due Nov 25, 2025

Payment history

  • Credit card$763.28
    Nov 25, 2025 · PAY-6618

Linked records

Customer
Arturo Bramble
JOB-2971
Troubleshoot — Voltage Drop on Clubhouse Feeder, Arturo Bramble