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Invoicing
INV-3566Paid

Bethany Whitaker

Emergency Service Call — Breaker Trip, Bethany Whitaker

$541
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-3566
PAID
Bill to
Bethany Whitaker
Bethany Whitaker
9444 Heron Cove Ct, Palm Harbor, FL 33796
IssuedFeb 23, 2026
DueFeb 23, 2026
Re: Emergency Service Call — Breaker Trip, Bethany Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$107.30$107.30
Labor1 lot$395.53$395.53
Subtotal$502.83
Sales tax (7.50%)$37.71
Total due$540.54

Payment due by Feb 23, 2026. Thank you for your business.

Balance

Invoice total
$540.54
Paid to date
$540.54
Balance due
$0
Terms
Net 0 · due Feb 23, 2026

Payment history

  • Credit card$540.54
    Feb 27, 2026 · PAY-6668

Linked records

Customer
Bethany Whitaker
JOB-3052
Emergency Service Call — Breaker Trip, Bethany Whitaker