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Invoicing
INV-3698Paid

Junia Jessup — South

After-Hours Call — Lighting Circuit Down, Junia Jessup — South

$439
Paid in full
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-3698
PAID
Bill to
Junia Jessup — South
Junia Jessup — South
3083 Sawgrass Reach Dr, Riverview, FL 34229
IssuedFeb 7, 2025
DueFeb 7, 2025
Re: After-Hours Call — Lighting Circuit Down, Junia Jessup — South
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$326.07$326.07
Subtotal$408
Sales tax (7.50%)$30.60
Total due$438.60

Payment due by Feb 7, 2025. Thank you for your business.

Balance

Invoice total
$438.60
Paid to date
$438.60
Balance due
$0
Terms
Net 0 · due Feb 7, 2025

Payment history

  • Credit card$438.60
    Feb 10, 2025 · PAY-6798

Linked records

Customer
Junia Jessup — South
JOB-3229
After-Hours Call — Lighting Circuit Down, Junia Jessup — South