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Invoicing
INV-3526Paid
Owen Everly
Troubleshoot — Nuisance Breaker Tripping, Owen Everly
$490
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3526
PAID
Bill to
Owen Everly
Owen Everly
6481 Fernbank Trl, St. Petersburg, FL 33873
IssuedApr 17, 2026
DueApr 17, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Owen Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.46 | $61.46 |
| Labor | 1 lot | $394.57 | $394.57 |
Subtotal$456.03
Sales tax (7.50%)$34.20
Total due$490.23
Payment due by Apr 17, 2026. Thank you for your business.
Balance
- Invoice total
- $490.23
- Paid to date
- $490.23
- Balance due
- $0
- Terms
- Net 0 · due Apr 17, 2026
Payment history
- Credit card$490.23Apr 20, 2026 · PAY-6652
