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Invoicing
INV-3650Paid

Imani Vasquez — Annex

Service Call — GFCI Replacement, Imani Vasquez — Annex

$635
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-3650
PAID
Bill to
Imani Vasquez — Annex
Imani Vasquez — Annex
4590 Clearpoint Sq, Seminole, FL 33810
IssuedJul 15, 2024
DueJul 15, 2024
Re: Service Call — GFCI Replacement, Imani Vasquez — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$124.95$124.95
Labor1 lot$466.12$466.12
Subtotal$591.07
Sales tax (7.50%)$44.33
Total due$635.40

Payment due by Jul 15, 2024. Thank you for your business.

Balance

Invoice total
$635.40
Paid to date
$635.40
Balance due
$0
Terms
Net 0 · due Jul 15, 2024

Payment history

  • Credit card$635.40
    Jul 17, 2024 · PAY-6751

Linked records

Customer
Imani Vasquez — Annex
JOB-3166
Service Call — GFCI Replacement, Imani Vasquez — Annex