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Invoicing
INV-3128Paid

Nadia Fairbanks

Service Call — GFCI Replacement, Nadia Fairbanks

$442
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-3128
PAID
Bill to
Nadia Fairbanks
Nadia Fairbanks
8102 Whitecap Ter, Temple Terrace, FL 33889
IssuedDec 6, 2025
DueDec 6, 2025
Re: Service Call — GFCI Replacement, Nadia Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$356.43$356.43
Subtotal$411.37
Sales tax (7.50%)$30.85
Total due$442.22

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

Balance

Invoice total
$442.22
Paid to date
$442.22
Balance due
$0
Terms
Net 0 · due Dec 6, 2025

Payment history

  • Credit card$442.22
    Dec 9, 2025 · PAY-6236

Linked records

Customer
Nadia Fairbanks
JOB-2447
Service Call — GFCI Replacement, Nadia Fairbanks