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Invoicing
INV-3598Paid

Camille Langford

Service Call — GFCI Replacement, Camille Langford

$604
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-3598
PAID
Bill to
Camille Langford
Camille Langford
2871 Clearpoint Sq, Dunedin, FL 33969
IssuedApr 22, 2024
DueApr 22, 2024
Re: Service Call — GFCI Replacement, Camille Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$432.12$432.12
Subtotal$562.11
Sales tax (7.50%)$42.16
Total due$604.27

Payment due by Apr 22, 2024. Thank you for your business.

Balance

Invoice total
$604.27
Paid to date
$604.27
Balance due
$0
Terms
Net 0 · due Apr 22, 2024

Payment history

  • Credit card$604.27
    Apr 23, 2024 · PAY-6700

Linked records

Customer
Camille Langford
JOB-3099
Service Call — GFCI Replacement, Camille Langford