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Invoicing
INV-3514Paid

Victor Winthrop

Emergency Service Call — Breaker Trip, Victor Winthrop

$663
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-3514
PAID
Bill to
Victor Winthrop
Victor Winthrop
666 Stonegate Cir, Riverview, FL 34191
IssuedJul 2, 2025
DueJul 2, 2025
Re: Emergency Service Call — Breaker Trip, Victor Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$137.58$137.58
Labor1 lot$478.98$478.98
Subtotal$616.56
Sales tax (7.50%)$46.24
Total due$662.80

Payment due by Jul 2, 2025. Thank you for your business.

Balance

Invoice total
$662.80
Paid to date
$662.80
Balance due
$0
Terms
Net 0 · due Jul 2, 2025

Payment history

  • Credit card$662.80
    Jul 7, 2025 · PAY-6616

Linked records

Customer
Victor Winthrop
JOB-2981
Emergency Service Call — Breaker Trip, Victor Winthrop