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Invoicing
INV-3180Paid

Tessa Kirkland

Service Call — GFCI Replacement, Tessa Kirkland

$625
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-3180
PAID
Bill to
Tessa Kirkland
Tessa Kirkland
3074 Copperfield Row, Brandon, FL 34464
IssuedDec 9, 2025
DueDec 9, 2025
Re: Service Call — GFCI Replacement, Tessa Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$72.83$72.83
Labor1 lot$508.69$508.69
Subtotal$581.52
Sales tax (7.50%)$43.61
Total due$625.13

Payment due by Dec 9, 2025. Thank you for your business.

Balance

Invoice total
$625.13
Paid to date
$625.13
Balance due
$0
Terms
Net 0 · due Dec 9, 2025

Payment history

  • Credit card$625.13
    Dec 13, 2025 · PAY-6311

Linked records

Customer
Tessa Kirkland
JOB-2554
Service Call — GFCI Replacement, Tessa Kirkland