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Invoicing
INV-3524Paid

Reuben Winthrop

After-Hours Call — Lighting Circuit Down, Reuben Winthrop

$716
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-3524
PAID
Bill to
Reuben Winthrop
Reuben Winthrop
7971 Pinecrest Commons, Oldsmar, FL 34124
IssuedFeb 3, 2026
DueFeb 3, 2026
Re: After-Hours Call — Lighting Circuit Down, Reuben Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$128.01$128.01
Labor1 lot$538.13$538.13
Subtotal$666.14
Sales tax (7.50%)$49.96
Total due$716.10

Payment due by Feb 3, 2026. Thank you for your business.

Balance

Invoice total
$716.10
Paid to date
$716.10
Balance due
$0
Terms
Net 0 · due Feb 3, 2026

Payment history

  • Credit card$716.10
    Feb 4, 2026 · PAY-6650

Linked records

Customer
Reuben Winthrop
JOB-3012
After-Hours Call — Lighting Circuit Down, Reuben Winthrop