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Invoicing
INV-3551Paid

Camille Langford

Troubleshoot — Intermittent Power Loss, Camille Langford

$1,095
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-3551
PAID
Bill to
Camille Langford
Camille Langford
2871 Clearpoint Sq, Dunedin, FL 33969
IssuedFeb 25, 2026
DueFeb 25, 2026
Re: Troubleshoot — Intermittent Power Loss, Camille Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$152.52$152.52
Labor1 lot$866.53$866.53
Subtotal$1,019.05
Sales tax (7.50%)$76.43
Total due$1,095.48

Payment due by Feb 25, 2026. Thank you for your business.

Balance

Invoice total
$1,095.48
Paid to date
$1,095.48
Balance due
$0
Terms
Net 0 · due Feb 25, 2026

Payment history

  • Credit card$1,095.48
    Feb 25, 2026 · PAY-6677

Linked records

Customer
Camille Langford
JOB-3044
Troubleshoot — Intermittent Power Loss, Camille Langford