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Invoicing
INV-3270Paid

Corey Castellanos

Service Call — Exterior Lighting Repair, Corey Castellanos

$508
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-3270
PAID
Bill to
Corey Castellanos
Corey Castellanos
7173 Ironwood Commerce Dr, Riverview, FL 34644
IssuedJul 3, 2025
DueJul 3, 2025
Re: Service Call — Exterior Lighting Repair, Corey Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$412.34$412.34
Subtotal$473
Sales tax (7.50%)$35.47
Total due$508.47

Payment due by Jul 3, 2025. Thank you for your business.

Balance

Invoice total
$508.47
Paid to date
$508.47
Balance due
$0
Terms
Net 0 · due Jul 3, 2025

Payment history

  • Cash$508.47
    Jul 3, 2025 · PAY-6400

Linked records

Customer
Corey Castellanos
JOB-2680
Service Call — Exterior Lighting Repair, Corey Castellanos