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Invoicing
INV-3708Paid

Priya Beckett — North

Troubleshoot — Nuisance Breaker Tripping, Priya Beckett — North

$407
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-3708
PAID
Bill to
Priya Beckett — North
Priya Beckett — North
127 Silverbrook Path, Palm Harbor, FL 34359
IssuedJul 23, 2026
DueJul 23, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Priya Beckett — North
DescriptionQtyRateAmount
Materials and equipment1 ea$24.93$24.93
Labor1 lot$353.45$353.45
Subtotal$378.38
Sales tax (7.50%)$28.38
Total due$406.76

Payment due by Jul 23, 2026. Thank you for your business.

Balance

Invoice total
$406.76
Paid to date
$406.76
Balance due
$0
Terms
Net 0 · due Jul 23, 2026

Payment history

  • Credit card$406.76
    Jul 25, 2026 · PAY-6808

Linked records

Customer
Priya Beckett — North
JOB-3241
Troubleshoot — Nuisance Breaker Tripping, Priya Beckett — North