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Invoicing
INV-3483Paid

Grant Castellanos

Service Call — Exterior Lighting Repair, Grant Castellanos

$515
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-3483
PAID
Bill to
Grant Castellanos
Grant Castellanos
4242 Lakemont Loop, Clearwater, FL 33634
IssuedSep 2, 2025
DueSep 2, 2025
Re: Service Call — Exterior Lighting Repair, Grant Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$435.97$435.97
Subtotal$478.89
Sales tax (7.50%)$35.92
Total due$514.81

Payment due by Sep 2, 2025. Thank you for your business.

Balance

Invoice total
$514.81
Paid to date
$514.81
Balance due
$0
Terms
Net 0 · due Sep 2, 2025

Payment history

  • Cash$514.81
    Sep 4, 2025 · PAY-6609

Linked records

Customer
Grant Castellanos
JOB-2960
Service Call — Exterior Lighting Repair, Grant Castellanos