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Invoicing
INV-3649Paid
Nadia Thackeray — North
Emergency Service Call — Breaker Trip, Nadia Thackeray — North
$568
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3649
PAID
Bill to
Nadia Thackeray — North
Nadia Thackeray — North
3311 Tidewater Crossing, Safety Harbor, FL 34066
IssuedJul 31, 2026
DueJul 31, 2026
Re: Emergency Service Call — Breaker Trip, Nadia Thackeray — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $67.91 | $67.91 |
| Labor | 1 lot | $460.31 | $460.31 |
Subtotal$528.22
Sales tax (7.50%)$39.62
Total due$567.84
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $567.84
- Paid to date
- $567.84
- Balance due
- $0
- Terms
- Net 0 · due Jul 31, 2026
Payment history
- Credit card$567.84Aug 4, 2026 · PAY-6775