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Invoicing
INV-3673Paid
Anika Fairbanks — West
Emergency Service Call — Breaker Trip, Anika Fairbanks — West
$536
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-3673
PAID
Bill to
Anika Fairbanks — West
Anika Fairbanks — West
5596 Whitecap Ter, Clearwater, FL 34681
IssuedApr 2, 2025
DueApr 2, 2025
Re: Emergency Service Call — Breaker Trip, Anika Fairbanks — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $72.33 | $72.33 |
| Labor | 1 lot | $426.45 | $426.45 |
Subtotal$498.78
Sales tax (7.50%)$37.41
Total due$536.19
Payment due by Apr 2, 2025. Thank you for your business.
Balance
- Invoice total
- $536.19
- Paid to date
- $536.19
- Balance due
- $0
- Terms
- Net 0 · due Apr 2, 2025
Payment history
- Credit card$536.19Apr 7, 2025 · PAY-6774