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Invoicing
INV-3645Paid

Yolanda Mercer — II

Service Call — GFCI Replacement, Yolanda Mercer — II

$485
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-3645
PAID
Bill to
Yolanda Mercer — II
Yolanda Mercer — II
9867 Silverbrook Path, Temple Terrace, FL 34191
IssuedJun 29, 2025
DueJun 29, 2025
Re: Service Call — GFCI Replacement, Yolanda Mercer — II
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$396.19$396.19
Subtotal$451.13
Sales tax (7.50%)$33.83
Total due$484.96

Payment due by Jun 29, 2025. Thank you for your business.

Balance

Invoice total
$484.96
Paid to date
$484.96
Balance due
$0
Terms
Net 0 · due Jun 29, 2025

Payment history

  • Credit card$484.96
    Jun 30, 2025 · PAY-6771

Linked records

Customer
Yolanda Mercer — II
JOB-3165
Service Call — GFCI Replacement, Yolanda Mercer — II