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Invoicing
INV-3761Paid

Emmett Bramble — Annex

Troubleshoot — Intermittent Power Loss, Emmett Bramble — Annex

$1,003
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-3761
PAID
Bill to
Emmett Bramble — Annex
Emmett Bramble — Annex
9594 Copperfield Row, Brandon, FL 33840
IssuedAug 20, 2025
DueAug 20, 2025
Re: Troubleshoot — Intermittent Power Loss, Emmett Bramble — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$210.72$210.72
Labor1 lot$721.92$721.92
Subtotal$932.64
Sales tax (7.50%)$69.95
Total due$1,002.59

Payment due by Aug 20, 2025. Thank you for your business.

Balance

Invoice total
$1,002.59
Paid to date
$1,002.59
Balance due
$0
Terms
Net 0 · due Aug 20, 2025

Payment history

  • Credit card$1,002.59
    Aug 23, 2025 · PAY-6860

Linked records

Customer
Emmett Bramble — Annex
JOB-3314
Troubleshoot — Intermittent Power Loss, Emmett Bramble — Annex