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Invoicing
INV-3675Paid
Tessa Langford
Troubleshoot — Intermittent Power Loss, Tessa Langford
$1,164
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-3675
PAID
Bill to
Tessa Langford
Tessa Langford
179 Sawgrass Reach Dr, Brandon, FL 33887
IssuedApr 22, 2026
DueApr 22, 2026
Re: Troubleshoot — Intermittent Power Loss, Tessa Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $161.41 | $161.41 |
| Labor | 1 lot | $921.23 | $921.23 |
Subtotal$1,082.64
Sales tax (7.50%)$81.20
Total due$1,163.84
Payment due by Apr 22, 2026. Thank you for your business.
Balance
- Invoice total
- $1,163.84
- Paid to date
- $1,163.84
- Balance due
- $0
- Terms
- Net 0 · due Apr 22, 2026
Payment history
- Credit card$1,163.84Apr 23, 2026 · PAY-6800