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Invoicing
INV-3293Paid

Danielle Thackeray

Service Call — GFCI Replacement, Danielle Thackeray

$360
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-3293
PAID
Bill to
Danielle Thackeray
Danielle Thackeray
9547 Clearpoint Sq, Riverview, FL 34134
IssuedAug 12, 2026
DueAug 12, 2026
Re: Service Call — GFCI Replacement, Danielle Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$55.02$55.02
Labor1 lot$279.85$279.85
Subtotal$334.87
Sales tax (7.50%)$25.11
Total due$359.98

Payment due by Aug 12, 2026. Thank you for your business.

Balance

Invoice total
$359.98
Paid to date
$359.98
Balance due
$0
Terms
Net 0 · due Aug 12, 2026

Payment history

  • Credit card$359.98
    Aug 15, 2026 · PAY-6423

Linked records

Customer
Danielle Thackeray
JOB-2708
Service Call — GFCI Replacement, Danielle Thackeray