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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.70 | $114.70 |
| Labor | 1 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$625.07Jul 23, 2025 · PAY-6801
