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Invoicing
INV-2477Paid

Oakfield Apartments

Service Call — GFCI Replacement, Oakfield Apartments

$294
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-2477
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedNov 12, 2025
DueDec 27, 2025
POPO-62164
Re: Service Call — GFCI Replacement, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$61.17$61.17
Labor1 lot$212.50$212.50
Subtotal$273.67
Sales tax (7.50%)$20.53
Total due$294.20

Payment due by Dec 27, 2025. Thank you for your business.

Balance

Invoice total
$294.20
Paid to date
$294.20
Balance due
$0
Terms
Net 45 · due Dec 27, 2025

Payment history

  • ACH transfer$294.20
    Dec 28, 2025 · PAY-5602

Linked records

Customer
Oakfield Apartments
JOB-1560
Service Call — GFCI Replacement, Oakfield Apartments