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Invoicing
INV-2461Paid

Brightwater Fellowship Church

Service Call — GFCI Replacement, Brightwater Fellowship Church

$397
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-2461
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1280 Sable Ridge Blvd, Lutz, FL 33643
IssuedNov 8, 2025
DueDec 23, 2025
POPO-84783
Re: Service Call — GFCI Replacement, Brightwater Fellowship Church
DescriptionQtyRateAmount
Labor1 lot$369.74$369.74
Subtotal$369.74
Sales tax (7.50%)$27.73
Total due$397.47

Payment due by Dec 23, 2025. Thank you for your business.

Balance

Invoice total
$397.47
Paid to date
$397.47
Balance due
$0
Terms
Net 45 · due Dec 23, 2025

Payment history

  • Credit card$397.47
    Dec 9, 2025 · PAY-5586

Linked records

Customer
Brightwater Fellowship Church
JOB-1538
Service Call — GFCI Replacement, Brightwater Fellowship Church