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Invoicing
INV-3092Paid

Marisol Ashford

Service Call — GFCI Replacement, Marisol Ashford

$779
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-3092
PAID
Bill to
Marisol Ashford
Marisol Ashford
2591 Silverbrook Path, Clearwater, FL 34548
IssuedSep 6, 2025
DueSep 6, 2025
Re: Service Call — GFCI Replacement, Marisol Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$92.35$92.35
Labor1 lot$632.75$632.75
Subtotal$725.10
Sales tax (7.50%)$54.38
Total due$779.48

Payment due by Sep 6, 2025. Thank you for your business.

Balance

Invoice total
$779.48
Paid to date
$779.48
Balance due
$0
Terms
Net 0 · due Sep 6, 2025

Payment history

  • Credit card$779.48
    Sep 12, 2025 · PAY-6223

Linked records

Customer
Marisol Ashford
JOB-2434
Service Call — GFCI Replacement, Marisol Ashford