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Invoicing
INV-3724Paid

Owen Bramble — North

Emergency Service Call — Breaker Trip, Owen Bramble — North

$703
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-3724
PAID
Bill to
Owen Bramble — North
Owen Bramble — North
6173 Whitecap Ter, Oldsmar, FL 34185
IssuedSep 16, 2025
DueSep 16, 2025
Re: Emergency Service Call — Breaker Trip, Owen Bramble — North
DescriptionQtyRateAmount
Materials and equipment1 ea$132.66$132.66
Labor1 lot$521.12$521.12
Subtotal$653.78
Sales tax (7.50%)$49.03
Total due$702.81

Payment due by Sep 16, 2025. Thank you for your business.

Balance

Invoice total
$702.81
Paid to date
$702.81
Balance due
$0
Terms
Net 0 · due Sep 16, 2025

Payment history

  • Credit card$702.81
    Sep 16, 2025 · PAY-6824

Linked records

Customer
Owen Bramble — North
JOB-3260
Emergency Service Call — Breaker Trip, Owen Bramble — North