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Invoicing
INV-3699Paid

Emmett Jessup — North

Service Call — GFCI Replacement, Emmett Jessup — North

$711
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-3699
PAID
Bill to
Emmett Jessup — North
Emmett Jessup — North
9414 Clearpoint Sq, Riverview, FL 34134
IssuedJan 11, 2026
DueJan 11, 2026
Re: Service Call — GFCI Replacement, Emmett Jessup — North
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$576.31$576.31
Subtotal$661.11
Sales tax (7.50%)$49.58
Total due$710.69

Payment due by Jan 11, 2026. Thank you for your business.

Balance

Invoice total
$710.69
Paid to date
$710.69
Balance due
$0
Terms
Net 0 · due Jan 11, 2026

Payment history

  • Credit card$710.69
    Jan 17, 2026 · PAY-6799

Linked records

Customer
Emmett Jessup — North
JOB-3230
Service Call — GFCI Replacement, Emmett Jessup — North