INV-3505Paid

Marisol Everly

Emergency Service Call — Breaker Trip, Marisol Everly

$491

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3505

PAID

Bill to

Marisol Everly

4450 Stonegate Cir, Lutz, FL 34023

IssuedJul 11, 2024

DueJul 11, 2024

Re: Emergency Service Call — Breaker Trip, Marisol Everly

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$109.63	$109.63
Labor	1 lot	$346.77	$346.77

Subtotal$456.40

Sales tax (7.50%)$34.23

Total due$490.63

Payment due by Jul 11, 2024. Thank you for your business.

Balance