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Invoicing
INV-3641Paid

Sloane Underhill — South

Troubleshoot — Nuisance Breaker Tripping, Sloane Underhill — South

$1,128
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-3641
PAID
Bill to
Sloane Underhill — South
Sloane Underhill — South
5269 Silverbrook Path, Riverview, FL 33693
IssuedJul 26, 2026
DueJul 26, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Sloane Underhill — South
DescriptionQtyRateAmount
Materials and equipment1 ea$134.31$134.31
Labor1 lot$915.33$915.33
Subtotal$1,049.64
Sales tax (7.50%)$78.72
Total due$1,128.36

Payment due by Jul 26, 2026. Thank you for your business.

Balance

Invoice total
$1,128.36
Paid to date
$1,128.36
Balance due
$0
Terms
Net 0 · due Jul 26, 2026

Payment history

  • ACH transfer$1,128.36
    Jul 30, 2026 · PAY-6767

Linked records

Customer
Sloane Underhill — South
JOB-3160
Troubleshoot — Nuisance Breaker Tripping, Sloane Underhill — South