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Invoicing
INV-3212Paid

Sloane Langford

Service Call — GFCI Replacement, Sloane Langford

$412
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-3212
PAID
Bill to
Sloane Langford
Sloane Langford
7813 Osprey Landing Blvd, Wesley Chapel, FL 34367
IssuedNov 17, 2025
DueNov 17, 2025
Re: Service Call — GFCI Replacement, Sloane Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$50.30$50.30
Labor1 lot$333.10$333.10
Subtotal$383.40
Sales tax (7.50%)$28.75
Total due$412.15

Payment due by Nov 17, 2025. Thank you for your business.

Balance

Invoice total
$412.15
Paid to date
$412.15
Balance due
$0
Terms
Net 0 · due Nov 17, 2025

Payment history

  • Credit card$412.15
    Nov 22, 2025 · PAY-6343

Linked records

Customer
Sloane Langford
JOB-2598
Service Call — GFCI Replacement, Sloane Langford