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Invoicing
INV-2996Paid

Riverside Villas

Service Call — GFCI Replacement, Riverside Villas

$562
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-2996
PAID
Bill to
Riverside Villas
Camille Nakamura
1055 Clearpoint Sq, Largo, FL 34317
IssuedJun 1, 2025
DueJul 1, 2025
POPO-47677
Re: Service Call — GFCI Replacement, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$60.65$60.65
Labor1 lot$461.86$461.86
Subtotal$522.51
Sales tax (7.50%)$39.19
Total due$561.70

Payment due by Jul 1, 2025. Thank you for your business.

Balance

Invoice total
$561.70
Paid to date
$561.70
Balance due
$0
Terms
Net 30 · due Jul 1, 2025

Payment history

  • Check$561.70
    Jul 1, 2025 · PAY-6107

Linked records

Customer
Riverside Villas
JOB-2271
Service Call — GFCI Replacement, Riverside Villas