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Invoicing
INV-3512Paid
Rosalind Fairbanks
Service Call — GFCI Replacement, Rosalind Fairbanks
$459
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-3512
PAID
Bill to
Rosalind Fairbanks
Rosalind Fairbanks
991 Silverbrook Path, Wesley Chapel, FL 34381
IssuedAug 6, 2026
DueAug 6, 2026
Re: Service Call — GFCI Replacement, Rosalind Fairbanks
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.84 | $60.84 |
| Labor | 1 lot | $366.31 | $366.31 |
Subtotal$427.15
Sales tax (7.50%)$32.04
Total due$459.19
Payment due by Aug 6, 2026. Thank you for your business.
Balance
- Invoice total
- $459.19
- Paid to date
- $459.19
- Balance due
- $0
- Terms
- Net 0 · due Aug 6, 2026
Payment history
- Credit card$459.19Aug 12, 2026 · PAY-6638
