3

Command Palette

Search for a command to run...

Invoicing
INV-2514Paid

Palm Terrace Distribution Center

Service Call — GFCI Replacement, Palm Terrace Distribution Center

$554
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-2514
PAID
Bill to
Palm Terrace Distribution Center
Hollis Langford
4216 Pinecrest Commons, St. Petersburg, FL 34490
IssuedApr 13, 2026
DueMay 28, 2026
POPO-57573
Re: Service Call — GFCI Replacement, Palm Terrace Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$74.56$74.56
Labor1 lot$440.41$440.41
Subtotal$514.97
Sales tax (7.50%)$38.62
Total due$553.59

Payment due by May 28, 2026. Thank you for your business.

Balance

Invoice total
$553.59
Paid to date
$553.59
Balance due
$0
Terms
Net 45 · due May 28, 2026

Payment history

  • ACH transfer$553.59
    May 15, 2026 · PAY-5654

Linked records

Customer
Palm Terrace Distribution Center
JOB-1621
Service Call — GFCI Replacement, Palm Terrace Distribution Center