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Invoicing
INV-3232Paid

Colette Beckett

Service Call — GFCI Replacement, Colette Beckett

$695
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-3232
PAID
Bill to
Colette Beckett
Colette Beckett
6313 Fernbank Trl, Wesley Chapel, FL 34199
IssuedJun 5, 2026
DueJun 5, 2026
Re: Service Call — GFCI Replacement, Colette Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$3.85$3.85
Labor1 lot$642.45$642.45
Subtotal$646.30
Sales tax (7.50%)$48.47
Total due$694.77

Payment due by Jun 5, 2026. Thank you for your business.

Balance

Invoice total
$694.77
Paid to date
$694.77
Balance due
$0
Terms
Net 0 · due Jun 5, 2026

Payment history

  • ACH transfer$694.77
    Jun 10, 2026 · PAY-6339

Linked records

Customer
Colette Beckett
JOB-2587
Service Call — GFCI Replacement, Colette Beckett