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Invoicing
INV-3198Overdue
Theo Fontaine
Service Call — GFCI Replacement, Theo Fontaine
$514
$514 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3198
OVERDUE — 11 DAYS
Bill to
Theo Fontaine
Theo Fontaine
6177 Heron Cove Ct, Dunedin, FL 34129
IssuedJul 27, 2026
DueJul 27, 2026
Re: Service Call — GFCI Replacement, Theo Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $75.58 | $75.58 |
| Labor | 1 lot | $402.57 | $402.57 |
Subtotal$478.15
Sales tax (7.50%)$35.86
Total due$514.01
Payment due by Jul 27, 2026. Thank you for your business.
Balance
- Invoice total
- $514.01
- Paid to date
- $0
- Balance due
- $514.01
- Terms
- Net 0 · due Jul 27, 2026
Payment history
No payments recorded yet — balance outstanding.