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Invoicing
INV-3112Paid

Emmett Mercer

Service Call — GFCI Replacement, Emmett Mercer

$657
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-3112
PAID
Bill to
Emmett Mercer
Emmett Mercer
7269 Kingfisher Ln, Seminole, FL 34310
IssuedJun 24, 2025
DueJun 24, 2025
Re: Service Call — GFCI Replacement, Emmett Mercer
DescriptionQtyRateAmount
Labor1 lot$610.91$610.91
Subtotal$610.91
Sales tax (7.50%)$45.82
Total due$656.73

Payment due by Jun 24, 2025. Thank you for your business.

Balance

Invoice total
$656.73
Paid to date
$656.73
Balance due
$0
Terms
Net 0 · due Jun 24, 2025

Payment history

  • Check$656.73
    Jun 29, 2025 · PAY-6243

Linked records

Customer
Emmett Mercer
JOB-2467
Service Call — GFCI Replacement, Emmett Mercer