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Invoicing
INV-3650Paid

Junia Jessup — South

After-Hours Call — Lighting Circuit Down, Junia Jessup — South

$768
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-3650
PAID
Bill to
Junia Jessup — South
Junia Jessup — South
3083 Sawgrass Reach Dr, Riverview, FL 34229
IssuedFeb 21, 2026
DueFeb 21, 2026
Re: After-Hours Call — Lighting Circuit Down, Junia Jessup — South
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$629.37$629.37
Subtotal$714.17
Sales tax (7.50%)$53.56
Total due$767.73

Payment due by Feb 21, 2026. Thank you for your business.

Balance

Invoice total
$767.73
Paid to date
$767.73
Balance due
$0
Terms
Net 0 · due Feb 21, 2026

Payment history

  • Credit card$767.73
    Feb 27, 2026 · PAY-6776

Linked records

Customer
Junia Jessup — South
JOB-3172
After-Hours Call — Lighting Circuit Down, Junia Jessup — South