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Invoicing
INV-2340Paid

Tidewater Bowling Center

Service Call — GFCI Replacement, Tidewater Bowling Center

$635
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-2340
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedJun 30, 2026
DueAug 14, 2026
POPO-22200
Re: Service Call — GFCI Replacement, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$526.16$526.16
Subtotal$590.54
Sales tax (7.50%)$44.29
Total due$634.83

Payment due by Aug 14, 2026. Thank you for your business.

Balance

Invoice total
$634.83
Paid to date
$634.83
Balance due
$0
Terms
Net 45 · due Aug 14, 2026

Payment history

  • Check$634.83
    Aug 8, 2026 · PAY-5484

Linked records

Customer
Tidewater Bowling Center
JOB-1382
Service Call — GFCI Replacement, Tidewater Bowling Center