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Invoicing
INV-3448Paid

Reuben Langford

Service Call — GFCI Replacement, Reuben Langford

$730
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-3448
PAID
Bill to
Reuben Langford
Reuben Langford
513 Silverbrook Path, St. Petersburg, FL 34157
IssuedSep 18, 2025
DueSep 18, 2025
Re: Service Call — GFCI Replacement, Reuben Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$163.87$163.87
Labor1 lot$515.10$515.10
Subtotal$678.97
Sales tax (7.50%)$50.92
Total due$729.89

Payment due by Sep 18, 2025. Thank you for your business.

Balance

Invoice total
$729.89
Paid to date
$729.89
Balance due
$0
Terms
Net 0 · due Sep 18, 2025

Payment history

  • Check$729.89
    Sep 19, 2025 · PAY-6574

Linked records

Customer
Reuben Langford
JOB-2915
Service Call — GFCI Replacement, Reuben Langford