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Invoicing
INV-3390Paid

Danielle Sandoval

Service Call — GFCI Replacement, Danielle Sandoval

$405
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-3390
PAID
Bill to
Danielle Sandoval
Danielle Sandoval
3171 Cypress Bend Ct, St. Petersburg, FL 33779
IssuedFeb 23, 2025
DueFeb 23, 2025
Re: Service Call — GFCI Replacement, Danielle Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$341.63$341.63
Subtotal$376.63
Sales tax (7.50%)$28.25
Total due$404.88

Payment due by Feb 23, 2025. Thank you for your business.

Balance

Invoice total
$404.88
Paid to date
$404.88
Balance due
$0
Terms
Net 0 · due Feb 23, 2025

Payment history

  • Credit card$404.88
    Feb 23, 2025 · PAY-6518

Linked records

Customer
Danielle Sandoval
JOB-2835
Service Call — GFCI Replacement, Danielle Sandoval