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Invoicing
INV-3744Paid
Colette Everly — Annex
Troubleshoot — Nuisance Breaker Tripping, Colette Everly — Annex
$950
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-3744
PAID
Bill to
Colette Everly — Annex
Colette Everly — Annex
5765 Harborlight Way, Safety Harbor, FL 33841
IssuedMar 11, 2025
DueMar 11, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Colette Everly — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $159.10 | $159.10 |
| Labor | 1 lot | $724.84 | $724.84 |
Subtotal$883.94
Sales tax (7.50%)$66.30
Total due$950.24
Payment due by Mar 11, 2025. Thank you for your business.
Balance
- Invoice total
- $950.24
- Paid to date
- $950.24
- Balance due
- $0
- Terms
- Net 0 · due Mar 11, 2025
Payment history
- Credit card$950.24Mar 17, 2025 · PAY-6843