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Invoicing
INV-3526Paid

Owen Everly

Troubleshoot — Nuisance Breaker Tripping, Owen Everly

$490
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 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$490.23
    Apr 20, 2026 · PAY-6652

Linked records