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Invoicing
INV-2555Paid

Gulfview Auto Center

Service Call — GFCI Replacement, Gulfview Auto Center

$547
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-2555
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
6875 Stonegate Cir, Wesley Chapel, FL 34666
IssuedDec 5, 2025
DueJan 19, 2026
POPO-30027
Re: Service Call — GFCI Replacement, Gulfview Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$94.06$94.06
Labor1 lot$414.84$414.84
Subtotal$508.90
Sales tax (7.50%)$38.17
Total due$547.07

Payment due by Jan 19, 2026. Thank you for your business.

Balance

Invoice total
$547.07
Paid to date
$547.07
Balance due
$0
Terms
Net 45 · due Jan 19, 2026

Payment history

  • Check$547.07
    Jan 3, 2026 · PAY-5695

Linked records

Customer
Gulfview Auto Center
JOB-1678
Service Call — GFCI Replacement, Gulfview Auto Center