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Invoicing
INV-3291Paid

Camille Jessup

Service Call — GFCI Replacement, Camille Jessup

$525
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-3291
PAID
Bill to
Camille Jessup
Camille Jessup
1085 Fernbank Trl, Plant City, FL 33693
IssuedApr 28, 2025
DueApr 28, 2025
Re: Service Call — GFCI Replacement, Camille Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$427.47$427.47
Subtotal$488.13
Sales tax (7.50%)$36.61
Total due$524.74

Payment due by Apr 28, 2025. Thank you for your business.

Balance

Invoice total
$524.74
Paid to date
$524.74
Balance due
$0
Terms
Net 0 · due Apr 28, 2025

Payment history

  • Credit card$524.74
    Apr 29, 2025 · PAY-6421

Linked records

Customer
Camille Jessup
JOB-2706
Service Call — GFCI Replacement, Camille Jessup