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Invoicing
INV-3409Paid

Arturo Whitaker

Service Call — GFCI Replacement, Arturo Whitaker

$394
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-3409
PAID
Bill to
Arturo Whitaker
Arturo Whitaker
3582 Sawgrass Reach Dr, Largo, FL 33644
IssuedNov 16, 2025
DueNov 16, 2025
Re: Service Call — GFCI Replacement, Arturo Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$33.44$33.44
Labor1 lot$333.42$333.42
Subtotal$366.86
Sales tax (7.50%)$27.51
Total due$394.37

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$394.37
Paid to date
$394.37
Balance due
$0
Terms
Net 0 · due Nov 16, 2025

Payment history

  • Check$394.37
    Nov 17, 2025 · PAY-6536

Linked records

Customer
Arturo Whitaker
JOB-2857
Service Call — GFCI Replacement, Arturo Whitaker