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Invoicing
INV-3646Paid

Junia Castellanos

Troubleshoot — Nuisance Breaker Tripping, Junia Castellanos

$936
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-3646
PAID
Bill to
Junia Castellanos
Junia Castellanos
368 Osprey Landing Blvd, Brandon, FL 34641
IssuedSep 2, 2025
DueSep 2, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Junia Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$207.24$207.24
Labor1 lot$663.16$663.16
Subtotal$870.40
Sales tax (7.50%)$65.28
Total due$935.68

Payment due by Sep 2, 2025. Thank you for your business.

Balance

Invoice total
$935.68
Paid to date
$935.68
Balance due
$0
Terms
Net 0 · due Sep 2, 2025

Payment history

  • Credit card$935.68
    Sep 3, 2025 · PAY-6747

Linked records

Customer
Junia Castellanos
JOB-3161
Troubleshoot — Nuisance Breaker Tripping, Junia Castellanos