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Invoicing
INV-3640Paid
Theo Mercer — East
Service Call — Dead Outlets in Warehouse, Theo Mercer — East
$654
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-3640
PAID
Bill to
Theo Mercer — East
Theo Mercer — East
2930 Brightwater Ave, Brandon, FL 34454
IssuedJun 8, 2025
DueJun 8, 2025
Re: Service Call — Dead Outlets in Warehouse, Theo Mercer — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $82.68 | $82.68 |
| Labor | 1 lot | $525.32 | $525.32 |
Subtotal$608
Sales tax (7.50%)$45.60
Total due$653.60
Payment due by Jun 8, 2025. Thank you for your business.
Balance
- Invoice total
- $653.60
- Paid to date
- $653.60
- Balance due
- $0
- Terms
- Net 0 · due Jun 8, 2025
Payment history
- Check$653.60Jun 13, 2025 · PAY-6766
