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Invoicing
INV-3472Paid
Owen Langford
Service Call — GFCI Replacement, Owen Langford
$532
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3472
PAID
Bill to
Owen Langford
Owen Langford
867 Heron Cove Ct, Riverview, FL 34171
IssuedJan 18, 2026
DueJan 18, 2026
Re: Service Call — GFCI Replacement, Owen Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $94.34 | $94.34 |
| Labor | 1 lot | $400.71 | $400.71 |
Subtotal$495.05
Sales tax (7.50%)$37.13
Total due$532.18
Payment due by Jan 18, 2026. Thank you for your business.
Balance
- Invoice total
- $532.18
- Paid to date
- $532.18
- Balance due
- $0
- Terms
- Net 0 · due Jan 18, 2026
Payment history
- Credit card$532.18Jan 21, 2026 · PAY-6598
