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Invoicing
INV-2334Paid

Brightwater Business Park

Service Call — GFCI Replacement, Brightwater Business Park

$551
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-2334
PAID
Bill to
Brightwater Business Park
Priya Kirkland
1967 Egret Point Rd, Lutz, FL 33715
IssuedAug 22, 2025
DueOct 6, 2025
POPO-52057
Re: Service Call — GFCI Replacement, Brightwater Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$98.37$98.37
Labor1 lot$414.43$414.43
Subtotal$512.80
Sales tax (7.50%)$38.46
Total due$551.26

Payment due by Oct 6, 2025. Thank you for your business.

Balance

Invoice total
$551.26
Paid to date
$551.26
Balance due
$0
Terms
Net 45 · due Oct 6, 2025

Payment history

  • Credit card$551.26
    Sep 25, 2025 · PAY-5478

Linked records

Customer
Brightwater Business Park
JOB-1370
Service Call — GFCI Replacement, Brightwater Business Park