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Invoicing
INV-3760Paid

Priya Ashford — II

Emergency Service Call — Breaker Trip, Priya Ashford — II

$741
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-3760
PAID
Bill to
Priya Ashford — II
Priya Ashford — II
2414 Kingfisher Ln, Tampa, FL 33774
IssuedNov 17, 2025
DueNov 17, 2025
Re: Emergency Service Call — Breaker Trip, Priya Ashford — II
DescriptionQtyRateAmount
Materials and equipment1 ea$108.57$108.57
Labor1 lot$580.48$580.48
Subtotal$689.05
Sales tax (7.50%)$51.68
Total due$740.73

Payment due by Nov 17, 2025. Thank you for your business.

Balance

Invoice total
$740.73
Paid to date
$740.73
Balance due
$0
Terms
Net 0 · due Nov 17, 2025

Payment history

  • Credit card$740.73
    Nov 23, 2025 · PAY-6859

Linked records

Customer
Priya Ashford — II
JOB-3313
Emergency Service Call — Breaker Trip, Priya Ashford — II