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Invoicing
INV-3523Paid

Tessa Jessup

Service Call — Exterior Lighting Repair, Tessa Jessup

$429
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-3523
PAID
Bill to
Tessa Jessup
Tessa Jessup
4406 Cypress Bend Ct, Dunedin, FL 34136
IssuedApr 20, 2026
DueApr 20, 2026
Re: Service Call — Exterior Lighting Repair, Tessa Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$61.96$61.96
Labor1 lot$337.27$337.27
Subtotal$399.23
Sales tax (7.50%)$29.94
Total due$429.17

Payment due by Apr 20, 2026. Thank you for your business.

Balance

Invoice total
$429.17
Paid to date
$429.17
Balance due
$0
Terms
Net 0 · due Apr 20, 2026

Payment history

  • Credit card$429.17
    Apr 22, 2026 · PAY-6649

Linked records

Customer
Tessa Jessup
JOB-3011
Service Call — Exterior Lighting Repair, Tessa Jessup