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Invoicing
INV-3701Paid

Sloane Kirkland — North

Emergency Service Call — Breaker Trip, Sloane Kirkland — North

$477
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-3701
PAID
Bill to
Sloane Kirkland — North
Sloane Kirkland — North
1055 Cypress Bend Ct, Safety Harbor, FL 34376
IssuedAug 13, 2025
DueAug 13, 2025
Re: Emergency Service Call — Breaker Trip, Sloane Kirkland — North
DescriptionQtyRateAmount
Materials and equipment1 ea$60.20$60.20
Labor1 lot$383.07$383.07
Subtotal$443.27
Sales tax (7.50%)$33.24
Total due$476.51

Payment due by Aug 13, 2025. Thank you for your business.

Balance

Invoice total
$476.51
Paid to date
$476.51
Balance due
$0
Terms
Net 0 · due Aug 13, 2025

Payment history

  • Credit card$476.51
    Aug 17, 2025 · PAY-6801

Linked records

Customer
Sloane Kirkland — North
JOB-3232
Emergency Service Call — Breaker Trip, Sloane Kirkland — North