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Invoicing
INV-3510Paid

Danielle Castellanos

Emergency Service Call — Breaker Trip, Danielle Castellanos

$806
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-3510
PAID
Bill to
Danielle Castellanos
Danielle Castellanos
4207 Egret Point Rd, Dunedin, FL 33956
IssuedNov 25, 2025
DueNov 25, 2025
Re: Emergency Service Call — Breaker Trip, Danielle Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$647.16$647.16
Subtotal$749.38
Sales tax (7.50%)$56.20
Total due$805.58

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

Balance

Invoice total
$805.58
Paid to date
$805.58
Balance due
$0
Terms
Net 0 · due Nov 25, 2025

Payment history

  • Credit card$805.58
    Nov 26, 2025 · PAY-6636

Linked records

Customer
Danielle Castellanos
JOB-2993
Emergency Service Call — Breaker Trip, Danielle Castellanos