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Invoicing
INV-2561Paid

Gulfview Auto Center

Service Call — Exterior Lighting Repair, Gulfview Auto Center

$544
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-2561
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
9431 Marsh Landing Pkwy, Lutz, FL 34275
IssuedNov 20, 2025
DueJan 4, 2026
POPO-99997
Re: Service Call — Exterior Lighting Repair, Gulfview Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$96.74$96.74
Labor1 lot$409.08$409.08
Subtotal$505.82
Sales tax (7.50%)$37.94
Total due$543.76

Payment due by Jan 4, 2026. Thank you for your business.

Balance

Invoice total
$543.76
Paid to date
$543.76
Balance due
$0
Terms
Net 45 · due Jan 4, 2026

Payment history

  • ACH transfer$543.76
    Jan 4, 2026 · PAY-5701

Linked records

Customer
Gulfview Auto Center
JOB-1686
Service Call — Exterior Lighting Repair, Gulfview Auto Center