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Invoicing
INV-3638Paid

Roland Whitaker — West

Emergency Service Call — Breaker Trip, Roland Whitaker — West

$667
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-3638
PAID
Bill to
Roland Whitaker — West
Roland Whitaker — West
9043 Tidewater Crossing, Dunedin, FL 33730
IssuedAug 1, 2026
DueAug 1, 2026
Re: Emergency Service Call — Breaker Trip, Roland Whitaker — West
DescriptionQtyRateAmount
Materials and equipment1 ea$151.16$151.16
Labor1 lot$469.48$469.48
Subtotal$620.64
Sales tax (7.50%)$46.55
Total due$667.19

Payment due by Aug 1, 2026. Thank you for your business.

Balance

Invoice total
$667.19
Paid to date
$667.19
Balance due
$0
Terms
Net 0 · due Aug 1, 2026

Payment history

  • Credit card$667.19
    Aug 5, 2026 · PAY-6764

Linked records

Customer
Roland Whitaker — West
JOB-3156
Emergency Service Call — Breaker Trip, Roland Whitaker — West