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Invoicing
INV-2677Paid

Marsh Landing Townhomes

Service Call — GFCI Replacement, Marsh Landing Townhomes

$500
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-2677
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedJan 23, 2026
DueFeb 22, 2026
POPO-83436
Re: Service Call — GFCI Replacement, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$76.70$76.70
Labor1 lot$388.59$388.59
Subtotal$465.29
Sales tax (7.50%)$34.90
Total due$500.19

Payment due by Feb 22, 2026. Thank you for your business.

Balance

Invoice total
$500.19
Paid to date
$500.19
Balance due
$0
Terms
Net 30 · due Feb 22, 2026

Payment history

  • Check$500.19
    Feb 18, 2026 · PAY-5813

Linked records

Customer
Marsh Landing Townhomes
JOB-1853
Service Call — GFCI Replacement, Marsh Landing Townhomes