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Invoicing
INV-3118Paid

Theo Fontaine

Service Call — GFCI Replacement, Theo Fontaine

$425
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-3118
PAID
Bill to
Theo Fontaine
Theo Fontaine
6177 Heron Cove Ct, Dunedin, FL 34129
IssuedFeb 12, 2026
DueFeb 12, 2026
Re: Service Call — GFCI Replacement, Theo Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$88.46$88.46
Labor1 lot$306.68$306.68
Subtotal$395.14
Sales tax (7.50%)$29.64
Total due$424.78

Payment due by Feb 12, 2026. Thank you for your business.

Balance

Invoice total
$424.78
Paid to date
$424.78
Balance due
$0
Terms
Net 0 · due Feb 12, 2026

Payment history

  • Credit card$424.78
    Feb 15, 2026 · PAY-6249

Linked records

Customer
Theo Fontaine
JOB-2474
Service Call — GFCI Replacement, Theo Fontaine