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Invoicing
INV-3575Paid

Nadia Ivory — Annex

Service Call — GFCI Replacement, Nadia Ivory — Annex

$594
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-3575
PAID
Bill to
Nadia Ivory — Annex
Nadia Ivory — Annex
5632 Osprey Landing Blvd, Riverview, FL 34042
IssuedApr 17, 2026
DueApr 17, 2026
Re: Service Call — GFCI Replacement, Nadia Ivory — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$490$490
Subtotal$553.01
Sales tax (7.50%)$41.48
Total due$594.49

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$594.49
Paid to date
$594.49
Balance due
$0
Terms
Net 0 · due Apr 17, 2026

Payment history

  • Credit card$594.49
    Apr 19, 2026 · PAY-6701

Linked records

Customer
Nadia Ivory — Annex
JOB-3077
Service Call — GFCI Replacement, Nadia Ivory — Annex