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Invoicing
INV-3736Paid

Silas Fairbanks — Annex

After-Hours Call — Lighting Circuit Down, Silas Fairbanks — Annex

$397
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-3736
PAID
Bill to
Silas Fairbanks — Annex
Silas Fairbanks — Annex
7996 Sawgrass Reach Dr, St. Petersburg, FL 34649
IssuedJan 23, 2026
DueJan 23, 2026
Re: After-Hours Call — Lighting Circuit Down, Silas Fairbanks — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$307.86$307.86
Subtotal$369.32
Sales tax (7.50%)$27.70
Total due$397.02

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

Balance

Invoice total
$397.02
Paid to date
$397.02
Balance due
$0
Terms
Net 0 · due Jan 23, 2026

Payment history

  • ACH transfer$397.02
    Jan 23, 2026 · PAY-6836

Linked records

Customer
Silas Fairbanks — Annex
JOB-3279
After-Hours Call — Lighting Circuit Down, Silas Fairbanks — Annex