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Invoicing
INV-3751Paid

Emmett Everly — II

After-Hours Call — Lighting Circuit Down, Emmett Everly — II

$571
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-3751
PAID
Bill to
Emmett Everly — II
Emmett Everly — II
5586 Stonegate Cir, St. Petersburg, FL 33794
IssuedDec 4, 2025
DueDec 4, 2025
Re: After-Hours Call — Lighting Circuit Down, Emmett Everly — II
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$476.02$476.02
Subtotal$530.96
Sales tax (7.50%)$39.82
Total due$570.78

Payment due by Dec 4, 2025. Thank you for your business.

Balance

Invoice total
$570.78
Paid to date
$570.78
Balance due
$0
Terms
Net 0 · due Dec 4, 2025

Payment history

  • Check$570.78
    Dec 5, 2025 · PAY-6850

Linked records

Customer
Emmett Everly — II
JOB-3299
After-Hours Call — Lighting Circuit Down, Emmett Everly — II