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Invoicing
INV-3390Paid
Malik Underhill
Service Call — GFCI Replacement, Malik Underhill
$742
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3390
PAID
Bill to
Malik Underhill
Malik Underhill
5788 Stonegate Cir, Lutz, FL 34121
IssuedJun 21, 2025
DueJun 21, 2025
Re: Service Call — GFCI Replacement, Malik Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $131.05 | $131.05 |
| Labor | 1 lot | $559.29 | $559.29 |
Subtotal$690.34
Sales tax (7.50%)$51.78
Total due$742.12
Payment due by Jun 21, 2025. Thank you for your business.
Balance
- Invoice total
- $742.12
- Paid to date
- $742.12
- Balance due
- $0
- Terms
- Net 0 · due Jun 21, 2025
Payment history
- Credit card$742.12Jun 27, 2025 · PAY-6492