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Invoicing
INV-3676Paid

Tessa Langford

Service Call — Dead Outlets in Main Building, Tessa Langford

$625
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-3676
PAID
Bill to
Tessa Langford
Tessa Langford
179 Sawgrass Reach Dr, Brandon, FL 33887
IssuedJul 22, 2025
DueJul 22, 2025
Re: Service Call — Dead Outlets in Main Building, Tessa Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$114.70$114.70
Labor1 lot$466.76$466.76
Subtotal$581.46
Sales tax (7.50%)$43.61
Total due$625.07

Payment due by Jul 22, 2025. Thank you for your business.

Balance

Invoice total
$625.07
Paid to date
$625.07
Balance due
$0
Terms
Net 0 · due Jul 22, 2025

Payment history

  • ACH transfer$625.07
    Jul 23, 2025 · PAY-6801

Linked records