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Invoicing
INV-3622Paid

Grant Winthrop

Troubleshoot — Nuisance Breaker Tripping, Grant Winthrop

$1,091
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-3622
PAID
Bill to
Grant Winthrop
Grant Winthrop
6766 Whitecap Ter, Lutz, FL 34244
IssuedApr 2, 2026
DueApr 2, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Grant Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$232.68$232.68
Labor1 lot$781.78$781.78
Subtotal$1,014.46
Sales tax (7.50%)$76.08
Total due$1,090.54

Payment due by Apr 2, 2026. Thank you for your business.

Balance

Invoice total
$1,090.54
Paid to date
$1,090.54
Balance due
$0
Terms
Net 0 · due Apr 2, 2026

Payment history

  • Cash$1,090.54
    Apr 2, 2026 · PAY-6723

Linked records

Customer
Grant Winthrop
JOB-3127
Troubleshoot — Nuisance Breaker Tripping, Grant Winthrop