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Invoicing
INV-3459Paid

Theo Mercer

Service Call — GFCI Replacement, Theo Mercer

$544
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-3459
PAID
Bill to
Theo Mercer
Theo Mercer
9804 Osprey Landing Blvd, Largo, FL 34462
IssuedJun 22, 2025
DueJun 22, 2025
Re: Service Call — GFCI Replacement, Theo Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$396.88$396.88
Subtotal$506.46
Sales tax (7.50%)$37.98
Total due$544.44

Payment due by Jun 22, 2025. Thank you for your business.

Balance

Invoice total
$544.44
Paid to date
$544.44
Balance due
$0
Terms
Net 0 · due Jun 22, 2025

Payment history

  • ACH transfer$544.44
    Jun 27, 2025 · PAY-6585

Linked records

Customer
Theo Mercer
JOB-2926
Service Call — GFCI Replacement, Theo Mercer