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Invoicing
INV-3683Paid
Emmett Fontaine — II
Troubleshoot — Voltage Drop on Unit 4 Feeder, Emmett Fontaine — II
$760
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-3683
PAID
Bill to
Emmett Fontaine — II
Emmett Fontaine — II
9271 Clearpoint Sq, Lutz, FL 33799
IssuedSep 5, 2025
DueSep 5, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Emmett Fontaine — II
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.07 | $114.07 |
| Labor | 1 lot | $592.76 | $592.76 |
Subtotal$706.83
Sales tax (7.50%)$53.01
Total due$759.84
Payment due by Sep 5, 2025. Thank you for your business.
Balance
- Invoice total
- $759.84
- Paid to date
- $759.84
- Balance due
- $0
- Terms
- Net 0 · due Sep 5, 2025
Payment history
- Credit card$759.84Sep 10, 2025 · PAY-6808