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Invoicing
INV-3472Paid

Owen Langford

Service Call — GFCI Replacement, Owen Langford

$532
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$94.34$94.34
Labor1 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$532.18
    Jan 21, 2026 · PAY-6598

Linked records