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Invoicing
INV-3283Paid

Sloane Langford

Service Call — Exterior Lighting Repair, Sloane Langford

$640
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-3283
PAID
Bill to
Sloane Langford
Sloane Langford
7813 Osprey Landing Blvd, Wesley Chapel, FL 34367
IssuedJun 22, 2026
DueJun 22, 2026
Re: Service Call — Exterior Lighting Repair, Sloane Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$83.15$83.15
Labor1 lot$512.16$512.16
Subtotal$595.31
Sales tax (7.50%)$44.65
Total due$639.96

Payment due by Jun 22, 2026. Thank you for your business.

Balance

Invoice total
$639.96
Paid to date
$639.96
Balance due
$0
Terms
Net 0 · due Jun 22, 2026

Payment history

  • Check$639.96
    Jun 24, 2026 · PAY-6388

Linked records

Customer
Sloane Langford
JOB-2663
Service Call — Exterior Lighting Repair, Sloane Langford