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Invoicing
INV-3510Paid
Owen Vasquez
Service Call — GFCI Replacement, Owen Vasquez
$535
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-3510
PAID
Bill to
Owen Vasquez
Owen Vasquez
1057 Clearpoint Sq, Temple Terrace, FL 33781
IssuedApr 27, 2025
DueApr 27, 2025
Re: Service Call — GFCI Replacement, Owen Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $497.55 | $497.55 |
Subtotal$497.55
Sales tax (7.50%)$37.32
Total due$534.87
Payment due by Apr 27, 2025. Thank you for your business.
Balance
- Invoice total
- $534.87
- Paid to date
- $534.87
- Balance due
- $0
- Terms
- Net 0 · due Apr 27, 2025
Payment history
- Credit card$534.87Apr 27, 2025 · PAY-6612