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Invoicing
INV-2192Paid

Willow Bend Bowling Center

Service Call — GFCI Replacement, Willow Bend Bowling Center

$488
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-2192
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
4191 Kingfisher Ln, Lutz, FL 33644
IssuedMay 4, 2025
DueJun 18, 2025
POPO-67238
Re: Service Call — GFCI Replacement, Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$88.79$88.79
Labor1 lot$365.17$365.17
Subtotal$453.96
Sales tax (7.50%)$34.05
Total due$488.01

Payment due by Jun 18, 2025. Thank you for your business.

Balance

Invoice total
$488.01
Paid to date
$488.01
Balance due
$0
Terms
Net 45 · due Jun 18, 2025

Payment history

  • ACH transfer$488.01
    Jun 9, 2025 · PAY-5340

Linked records

Customer
Willow Bend Bowling Center
JOB-1188
Service Call — GFCI Replacement, Willow Bend Bowling Center