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Invoicing
INV-3651Paid

Imani Vasquez — Annex

Service Call — GFCI Replacement, Imani Vasquez — Annex

$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-3651
PAID
Bill to
Imani Vasquez — Annex
Imani Vasquez — Annex
4590 Clearpoint Sq, Seminole, FL 33810
IssuedApr 26, 2025
DueApr 26, 2025
Re: Service Call — GFCI Replacement, Imani Vasquez — Annex
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 Apr 26, 2025. Thank you for your business.

Balance

Invoice total
$484.96
Paid to date
$484.96
Balance due
$0
Terms
Net 0 · due Apr 26, 2025

Payment history

  • ACH transfer$484.96
    Apr 29, 2025 · PAY-6752

Linked records

Customer
Imani Vasquez — Annex
JOB-3167
Service Call — GFCI Replacement, Imani Vasquez — Annex