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Invoicing
INV-2272Paid

Tidewater Senior Living

Service Call — GFCI Replacement, Tidewater Senior Living

$701
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-2272
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedMay 2, 2026
DueJun 16, 2026
POPO-94336
Re: Service Call — GFCI Replacement, Tidewater Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$103.26$103.26
Labor1 lot$548.73$548.73
Subtotal$651.99
Sales tax (7.50%)$48.90
Total due$700.89

Payment due by Jun 16, 2026. Thank you for your business.

Balance

Invoice total
$700.89
Paid to date
$700.89
Balance due
$0
Terms
Net 45 · due Jun 16, 2026

Payment history

  • Check$700.89
    Jun 12, 2026 · PAY-5419

Linked records

Customer
Tidewater Senior Living
JOB-1288
Service Call — GFCI Replacement, Tidewater Senior Living