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Invoicing
INV-3678Paid
Camille Bramble — North
Emergency Service Call — Breaker Trip, Camille Bramble — North
$516
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-3678
PAID
Bill to
Camille Bramble — North
Camille Bramble — North
2858 Osprey Landing Blvd, Lutz, FL 34684
IssuedJan 21, 2026
DueJan 21, 2026
Re: Emergency Service Call — Breaker Trip, Camille Bramble — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $69.96 | $69.96 |
| Labor | 1 lot | $410.22 | $410.22 |
Subtotal$480.18
Sales tax (7.50%)$36.01
Total due$516.19
Payment due by Jan 21, 2026. Thank you for your business.
Balance
- Invoice total
- $516.19
- Paid to date
- $516.19
- Balance due
- $0
- Terms
- Net 0 · due Jan 21, 2026
Payment history
- ACH transfer$516.19Jan 23, 2026 · PAY-6779