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Invoicing
INV-3301Paid

Camille Ashford

Service Call — GFCI Replacement, Camille Ashford

$633
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-3301
PAID
Bill to
Camille Ashford
Camille Ashford
8518 Kingfisher Ln, Wesley Chapel, FL 34458
IssuedAug 11, 2025
DueAug 11, 2025
Re: Service Call — GFCI Replacement, Camille Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$118.26$118.26
Labor1 lot$470.72$470.72
Subtotal$588.98
Sales tax (7.50%)$44.17
Total due$633.15

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$633.15
Paid to date
$633.15
Balance due
$0
Terms
Net 0 · due Aug 11, 2025

Payment history

  • ACH transfer$633.15
    Aug 13, 2025 · PAY-6405

Linked records

Customer
Camille Ashford
JOB-2685
Service Call — GFCI Replacement, Camille Ashford