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Invoicing
INV-3533Paid

Owen Langford

Service Call — GFCI Replacement, Owen Langford

$626
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-3533
PAID
Bill to
Owen Langford
Owen Langford
867 Heron Cove Ct, Riverview, FL 34171
IssuedJun 23, 2026
DueJun 23, 2026
Re: Service Call — GFCI Replacement, Owen Langford
DescriptionQtyRateAmount
Labor1 lot$582.47$582.47
Subtotal$582.47
Sales tax (7.50%)$43.68
Total due$626.15

Payment due by Jun 23, 2026. Thank you for your business.

Balance

Invoice total
$626.15
Paid to date
$626.15
Balance due
$0
Terms
Net 0 · due Jun 23, 2026

Payment history

  • Credit card$626.15
    Jun 29, 2026 · PAY-6635

Linked records

Customer
Owen Langford
JOB-3009
Service Call — GFCI Replacement, Owen Langford