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Invoicing
INV-3697Sent

Junia Jessup — South

Troubleshoot — Intermittent Power Loss, Junia Jessup — South

$598
$598 outstanding
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-3697
OVERDUE — 7 DAYS
Bill to
Junia Jessup — South
Junia Jessup — South
3083 Sawgrass Reach Dr, Riverview, FL 34229
IssuedJul 31, 2026
DueJul 31, 2026
Re: Troubleshoot — Intermittent Power Loss, Junia Jessup — South
DescriptionQtyRateAmount
Materials and equipment1 ea$91.92$91.92
Labor1 lot$464.46$464.46
Subtotal$556.38
Sales tax (7.50%)$41.73
Total due$598.11

Payment due by Jul 31, 2026. Thank you for your business.

Balance

Invoice total
$598.11
Paid to date
$0
Balance due
$598.11
Terms
Net 0 · due Jul 31, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Junia Jessup — South
JOB-3228
Troubleshoot — Intermittent Power Loss, Junia Jessup — South