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Invoicing
INV-2406Paid

Fernbank Apartments

Service Call — GFCI Replacement, Fernbank Apartments

$584
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-2406
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedAug 5, 2025
DueSep 19, 2025
POPO-18949
Re: Service Call — GFCI Replacement, Fernbank Apartments
DescriptionQtyRateAmount
Labor1 lot$543.34$543.34
Subtotal$543.34
Sales tax (7.50%)$40.75
Total due$584.09

Payment due by Sep 19, 2025. Thank you for your business.

Balance

Invoice total
$584.09
Paid to date
$584.09
Balance due
$0
Terms
Net 45 · due Sep 19, 2025

Payment history

  • Check$584.09
    Sep 9, 2025 · PAY-5550

Linked records

Customer
Fernbank Apartments
JOB-1479
Service Call — GFCI Replacement, Fernbank Apartments