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Invoicing
INV-3711Paid
Camille Fontaine — West
Troubleshoot — Nuisance Breaker Tripping, Camille Fontaine — West
$648
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3711
PAID
Bill to
Camille Fontaine — West
Camille Fontaine — West
3440 Lakemont Loop, Riverview, FL 34304
IssuedApr 13, 2026
DueApr 13, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Fontaine — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $35 | $35 |
| Labor | 1 lot | $567.67 | $567.67 |
Subtotal$602.67
Sales tax (7.50%)$45.20
Total due$647.87
Payment due by Apr 13, 2026. Thank you for your business.
Balance
- Invoice total
- $647.87
- Paid to date
- $647.87
- Balance due
- $0
- Terms
- Net 0 · due Apr 13, 2026
Payment history
- Cash$647.87Apr 13, 2026 · PAY-6811