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Invoicing
INV-3501Paid

Marisol Fairbanks

Troubleshoot — Intermittent Power Loss, Marisol Fairbanks

$872
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-3501
PAID
Bill to
Marisol Fairbanks
Marisol Fairbanks
2159 Pinecrest Commons, Riverview, FL 34513
IssuedApr 24, 2025
DueApr 24, 2025
Re: Troubleshoot — Intermittent Power Loss, Marisol Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$720.50$720.50
Subtotal$811.27
Sales tax (7.50%)$60.85
Total due$872.12

Payment due by Apr 24, 2025. Thank you for your business.

Balance

Invoice total
$872.12
Paid to date
$872.12
Balance due
$0
Terms
Net 0 · due Apr 24, 2025

Payment history

  • Check$872.12
    Apr 28, 2025 · PAY-6627

Linked records

Customer
Marisol Fairbanks
JOB-2980
Troubleshoot — Intermittent Power Loss, Marisol Fairbanks