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Invoicing
INV-3621Paid
Arturo Castellanos — West
Service Call — Exterior Lighting Repair, Arturo Castellanos — West
$702
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3621
PAID
Bill to
Arturo Castellanos — West
Arturo Castellanos — West
2387 Pinecrest Commons, Oldsmar, FL 34395
IssuedJul 31, 2026
DueJul 31, 2026
Re: Service Call — Exterior Lighting Repair, Arturo Castellanos — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $98.62 | $98.62 |
| Labor | 1 lot | $554.60 | $554.60 |
Subtotal$653.22
Sales tax (7.50%)$48.99
Total due$702.21
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $702.21
- Paid to date
- $702.21
- Balance due
- $0
- Terms
- Net 0 · due Jul 31, 2026
Payment history
- Credit card$702.21Aug 2, 2026 · PAY-6747