INV-3549Paid

Hollis Jessup

Emergency Service Call — Breaker Trip, Hollis Jessup

$604

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3549

PAID

Bill to

Hollis Jessup

4030 Copperfield Row, Lutz, FL 34019

IssuedJun 14, 2025

DueJun 14, 2025

Re: Emergency Service Call — Breaker Trip, Hollis Jessup

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$109.75	$109.75
Labor	1 lot	$451.81	$451.81

Subtotal$561.56

Sales tax (7.50%)$42.12

Total due$603.68

Payment due by Jun 14, 2025. Thank you for your business.

Balance