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Invoicing
INV-3311Paid

Sloane Thackeray

Service Call — GFCI Replacement, Sloane Thackeray

$625
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-3311
PAID
Bill to
Sloane Thackeray
Sloane Thackeray
5223 Lakemont Loop, Dunedin, FL 34009
IssuedNov 21, 2025
DueNov 21, 2025
Re: Service Call — GFCI Replacement, Sloane Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$145.14$145.14
Labor1 lot$435.90$435.90
Subtotal$581.04
Sales tax (7.50%)$43.58
Total due$624.62

Payment due by Nov 21, 2025. Thank you for your business.

Balance

Invoice total
$624.62
Paid to date
$624.62
Balance due
$0
Terms
Net 0 · due Nov 21, 2025

Payment history

  • Check$624.62
    Nov 26, 2025 · PAY-6415

Linked records

Customer
Sloane Thackeray
JOB-2695
Service Call — GFCI Replacement, Sloane Thackeray