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Invoicing
INV-2520Paid
Pinecrest Fitness Club
Service Call — GFCI Replacement, Pinecrest Fitness Club
$713
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2520
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedNov 20, 2025
DueJan 4, 2026
POPO-10573
Re: Service Call — GFCI Replacement, Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $126.87 | $126.87 |
| Labor | 1 lot | $536.54 | $536.54 |
Subtotal$663.41
Sales tax (7.50%)$49.76
Total due$713.17
Payment due by Jan 4, 2026. Thank you for your business.
Balance
- Invoice total
- $713.17
- Paid to date
- $713.17
- Balance due
- $0
- Terms
- Net 45 · due Jan 4, 2026
Payment history
- ACH transfer$713.17Jan 6, 2026 · PAY-5660