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Invoicing
INV-3539Paid

Arturo Fontaine

Service Call — Exterior Lighting Repair, Arturo Fontaine

$529
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-3539
PAID
Bill to
Arturo Fontaine
Arturo Fontaine
4624 Osprey Landing Blvd, Tampa, FL 34693
IssuedJun 21, 2026
DueJun 21, 2026
Re: Service Call — Exterior Lighting Repair, Arturo Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$117.90$117.90
Labor1 lot$374.51$374.51
Subtotal$492.41
Sales tax (7.50%)$36.93
Total due$529.34

Payment due by Jun 21, 2026. Thank you for your business.

Balance

Invoice total
$529.34
Paid to date
$529.34
Balance due
$0
Terms
Net 0 · due Jun 21, 2026

Payment history

  • Credit card$529.34
    Jun 22, 2026 · PAY-6641

Linked records

Customer
Arturo Fontaine
JOB-3016
Service Call — Exterior Lighting Repair, Arturo Fontaine