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Invoicing
INV-3103Paid

Arturo Winthrop

Service Call — GFCI Replacement, Arturo Winthrop

$444
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-3103
PAID
Bill to
Arturo Winthrop
Arturo Winthrop
8270 Stonegate Cir, Brandon, FL 33828
IssuedMay 16, 2025
DueMay 16, 2025
Re: Service Call — GFCI Replacement, Arturo Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$370.05$370.05
Subtotal$412.97
Sales tax (7.50%)$30.97
Total due$443.94

Payment due by May 16, 2025. Thank you for your business.

Balance

Invoice total
$443.94
Paid to date
$443.94
Balance due
$0
Terms
Net 0 · due May 16, 2025

Payment history

  • Check$443.94
    May 20, 2025 · PAY-6234

Linked records

Customer
Arturo Winthrop
JOB-2450
Service Call — GFCI Replacement, Arturo Winthrop