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Invoicing
INV-3372Paid

Bethany Castellanos

Service Call — GFCI Replacement, Bethany Castellanos

$742
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-3372
PAID
Bill to
Bethany Castellanos
Bethany Castellanos
8563 Ironwood Commerce Dr, Seminole, FL 34498
IssuedJun 17, 2025
DueJun 17, 2025
Re: Service Call — GFCI Replacement, Bethany Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$131.05$131.05
Labor1 lot$559.29$559.29
Subtotal$690.34
Sales tax (7.50%)$51.78
Total due$742.12

Payment due by Jun 17, 2025. Thank you for your business.

Balance

Invoice total
$742.12
Paid to date
$742.12
Balance due
$0
Terms
Net 0 · due Jun 17, 2025

Payment history

  • ACH transfer$742.12
    Jun 19, 2025 · PAY-6501

Linked records

Customer
Bethany Castellanos
JOB-2809
Service Call — GFCI Replacement, Bethany Castellanos