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Invoicing
INV-3174Paid

Marcus Ashford

Service Call — GFCI Replacement, Marcus Ashford

$514
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-3174
PAID
Bill to
Marcus Ashford
Marcus Ashford
4569 Harborlight Way, Oldsmar, FL 33894
IssuedAug 1, 2026
DueAug 1, 2026
Re: Service Call — GFCI Replacement, Marcus Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$75.58$75.58
Labor1 lot$402.57$402.57
Subtotal$478.15
Sales tax (7.50%)$35.86
Total due$514.01

Payment due by Aug 1, 2026. Thank you for your business.

Balance

Invoice total
$514.01
Paid to date
$514.01
Balance due
$0
Terms
Net 0 · due Aug 1, 2026

Payment history

  • Credit card$514.01
    Aug 5, 2026 · PAY-6305

Linked records