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Invoicing
INV-3457Paid

Imani Beckett

Service Call — GFCI Replacement, Imani Beckett

$498
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-3457
PAID
Bill to
Imani Beckett
Imani Beckett
7327 Stonegate Cir, Temple Terrace, FL 33630
IssuedJan 20, 2026
DueJan 20, 2026
Re: Service Call — GFCI Replacement, Imani Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$92.07$92.07
Labor1 lot$371.02$371.02
Subtotal$463.09
Sales tax (7.50%)$34.73
Total due$497.82

Payment due by Jan 20, 2026. Thank you for your business.

Balance

Invoice total
$497.82
Paid to date
$497.82
Balance due
$0
Terms
Net 0 · due Jan 20, 2026

Payment history

  • ACH transfer$497.82
    Jan 20, 2026 · PAY-6559

Linked records

Customer
Imani Beckett
JOB-2902
Service Call — GFCI Replacement, Imani Beckett