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Invoicing
INV-2507Paid

Palm Terrace Distribution Center

Service Call — GFCI Replacement, Palm Terrace Distribution Center

$572
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-2507
PAID
Bill to
Palm Terrace Distribution Center
Hollis Langford
4216 Pinecrest Commons, St. Petersburg, FL 34490
IssuedApr 4, 2025
DueMay 19, 2025
POPO-83691
Re: Service Call — GFCI Replacement, Palm Terrace Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$76.06$76.06
Labor1 lot$456.27$456.27
Subtotal$532.33
Sales tax (7.50%)$39.92
Total due$572.25

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

Balance

Invoice total
$572.25
Paid to date
$572.25
Balance due
$0
Terms
Net 45 · due May 19, 2025

Payment history

  • ACH transfer$572.25
    May 22, 2025 · PAY-5632

Linked records

Customer
Palm Terrace Distribution Center
JOB-1598
Service Call — GFCI Replacement, Palm Terrace Distribution Center