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Invoicing
INV-3728Paid

Emmett Fontaine — II

Emergency Service Call — Breaker Trip, Emmett Fontaine — II

$754
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-3728
PAID
Bill to
Emmett Fontaine — II
Emmett Fontaine — II
9271 Clearpoint Sq, Lutz, FL 33799
IssuedOct 31, 2025
DueOct 31, 2025
Re: Emergency Service Call — Breaker Trip, Emmett Fontaine — II
DescriptionQtyRateAmount
Materials and equipment1 ea$54.75$54.75
Labor1 lot$646.84$646.84
Subtotal$701.59
Sales tax (7.50%)$52.62
Total due$754.21

Payment due by Oct 31, 2025. Thank you for your business.

Balance

Invoice total
$754.21
Paid to date
$754.21
Balance due
$0
Terms
Net 0 · due Oct 31, 2025

Payment history

  • Check$754.21
    Nov 6, 2025 · PAY-6828

Linked records

Customer
Emmett Fontaine — II
JOB-3268
Emergency Service Call — Breaker Trip, Emmett Fontaine — II