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Invoicing
INV-3237Paid

Colette Fairbanks

Service Call — GFCI Replacement, Colette Fairbanks

$707
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-3237
PAID
Bill to
Colette Fairbanks
Colette Fairbanks
5369 Kingfisher Ln, St. Petersburg, FL 33763
IssuedNov 16, 2025
DueNov 16, 2025
Re: Service Call — GFCI Replacement, Colette Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$165.82$165.82
Labor1 lot$492.23$492.23
Subtotal$658.05
Sales tax (7.50%)$49.35
Total due$707.40

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$707.40
Paid to date
$707.40
Balance due
$0
Terms
Net 0 · due Nov 16, 2025

Payment history

  • Credit card$707.40
    Nov 21, 2025 · PAY-6344

Linked records

Customer
Colette Fairbanks
JOB-2596
Service Call — GFCI Replacement, Colette Fairbanks