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Invoicing
INV-3583Paid

Silas Fairbanks

Emergency Service Call — Breaker Trip, Silas Fairbanks

$485
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-3583
PAID
Bill to
Silas Fairbanks
Silas Fairbanks
3949 Fernbank Trl, Seminole, FL 33999
IssuedJul 30, 2026
DueJul 30, 2026
Re: Emergency Service Call — Breaker Trip, Silas Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$62.33$62.33
Labor1 lot$389.10$389.10
Subtotal$451.43
Sales tax (7.50%)$33.86
Total due$485.29

Payment due by Jul 30, 2026. Thank you for your business.

Balance

Invoice total
$485.29
Paid to date
$485.29
Balance due
$0
Terms
Net 0 · due Jul 30, 2026

Payment history

  • Check$485.29
    Aug 4, 2026 · PAY-6709

Linked records

Customer
Silas Fairbanks
JOB-3089
Emergency Service Call — Breaker Trip, Silas Fairbanks