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Invoicing
INV-3421Paid

Colette Vasquez

Service Call — GFCI Replacement, Colette Vasquez

$554
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-3421
PAID
Bill to
Colette Vasquez
Colette Vasquez
1379 Lakemont Loop, Lutz, FL 33735
IssuedAug 20, 2025
DueAug 20, 2025
Re: Service Call — GFCI Replacement, Colette Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$82.25$82.25
Labor1 lot$433.03$433.03
Subtotal$515.28
Sales tax (7.50%)$38.65
Total due$553.93

Payment due by Aug 20, 2025. Thank you for your business.

Balance

Invoice total
$553.93
Paid to date
$553.93
Balance due
$0
Terms
Net 0 · due Aug 20, 2025

Payment history

  • ACH transfer$553.93
    Aug 21, 2025 · PAY-6548

Linked records

Customer
Colette Vasquez
JOB-2873
Service Call — GFCI Replacement, Colette Vasquez