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Invoicing
INV-3673Paid

Owen Bramble — North

Troubleshoot — Intermittent Power Loss, Owen Bramble — North

$805
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-3673
PAID
Bill to
Owen Bramble — North
Owen Bramble — North
6173 Whitecap Ter, Oldsmar, FL 34185
IssuedJun 22, 2025
DueJun 22, 2025
Re: Troubleshoot — Intermittent Power Loss, Owen Bramble — North
DescriptionQtyRateAmount
Materials and equipment1 ea$12.53$12.53
Labor1 lot$736.04$736.04
Subtotal$748.57
Sales tax (7.50%)$56.14
Total due$804.71

Payment due by Jun 22, 2025. Thank you for your business.

Balance

Invoice total
$804.71
Paid to date
$804.71
Balance due
$0
Terms
Net 0 · due Jun 22, 2025

Payment history

  • Check$804.71
    Jun 28, 2025 · PAY-6798

Linked records

Customer
Owen Bramble — North
JOB-3203
Troubleshoot — Intermittent Power Loss, Owen Bramble — North