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Invoicing
INV-2995Paid

Riverside Villas

Service Call — GFCI Replacement, Riverside Villas

$533
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-2995
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedAug 30, 2025
DueSep 29, 2025
POPO-64432
Re: Service Call — GFCI Replacement, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$411.28$411.28
Subtotal$496.08
Sales tax (7.50%)$37.21
Total due$533.29

Payment due by Sep 29, 2025. Thank you for your business.

Balance

Invoice total
$533.29
Paid to date
$533.29
Balance due
$0
Terms
Net 30 · due Sep 29, 2025

Payment history

  • Check$533.29
    Dec 11, 2025 · PAY-6106

Linked records

Customer
Riverside Villas
JOB-2270
Service Call — GFCI Replacement, Riverside Villas