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Invoicing
INV-3603Paid

Sloane Everly

Emergency Service Call — Breaker Trip, Sloane Everly

$598
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-3603
PAID
Bill to
Sloane Everly
Sloane Everly
410 Kingfisher Ln, Oldsmar, FL 33696
IssuedApr 14, 2026
DueApr 14, 2026
Re: Emergency Service Call — Breaker Trip, Sloane Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$127.95$127.95
Labor1 lot$428.69$428.69
Subtotal$556.64
Sales tax (7.50%)$41.75
Total due$598.39

Payment due by Apr 14, 2026. Thank you for your business.

Balance

Invoice total
$598.39
Paid to date
$598.39
Balance due
$0
Terms
Net 0 · due Apr 14, 2026

Payment history

  • Credit card$598.39
    Apr 14, 2026 · PAY-6705

Linked records

Customer
Sloane Everly
JOB-3104
Emergency Service Call — Breaker Trip, Sloane Everly