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Invoicing
INV-3627Paid

Corey Langford

After-Hours Call — Lighting Circuit Down, Corey Langford

$639
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-3627
PAID
Bill to
Corey Langford
Corey Langford
2409 Sawgrass Reach Dr, Plant City, FL 33695
IssuedNov 12, 2025
DueNov 12, 2025
Re: After-Hours Call — Lighting Circuit Down, Corey Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$117.73$117.73
Labor1 lot$476.87$476.87
Subtotal$594.60
Sales tax (7.50%)$44.60
Total due$639.20

Payment due by Nov 12, 2025. Thank you for your business.

Balance

Invoice total
$639.20
Paid to date
$639.20
Balance due
$0
Terms
Net 0 · due Nov 12, 2025

Payment history

  • ACH transfer$639.20
    Nov 12, 2025 · PAY-6753

Linked records

Customer
Corey Langford
JOB-3142
After-Hours Call — Lighting Circuit Down, Corey Langford