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Invoicing
INV-3559Paid

Marisol Fairbanks

Emergency Service Call — Breaker Trip, Marisol Fairbanks

$604
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-3559
PAID
Bill to
Marisol Fairbanks
Marisol Fairbanks
2159 Pinecrest Commons, Riverview, FL 34513
IssuedApr 13, 2025
DueApr 13, 2025
Re: Emergency Service Call — Breaker Trip, Marisol Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$451.81$451.81
Subtotal$561.56
Sales tax (7.50%)$42.12
Total due$603.68

Payment due by Apr 13, 2025. Thank you for your business.

Balance

Invoice total
$603.68
Paid to date
$603.68
Balance due
$0
Terms
Net 0 · due Apr 13, 2025

Payment history

  • Credit card$603.68
    Apr 18, 2025 · PAY-6661

Linked records

Customer
Marisol Fairbanks
JOB-3043
Emergency Service Call — Breaker Trip, Marisol Fairbanks