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Invoicing
INV-3701Paid

Junia Kirkland — North

Service Call — GFCI Replacement, Junia Kirkland — North

$556
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-3701
PAID
Bill to
Junia Kirkland — North
Junia Kirkland — North
1151 Fernbank Trl, Brandon, FL 33994
IssuedJul 24, 2026
DueJul 24, 2026
Re: Service Call — GFCI Replacement, Junia Kirkland — North
DescriptionQtyRateAmount
Materials and equipment1 ea$98.01$98.01
Labor1 lot$419.43$419.43
Subtotal$517.44
Sales tax (7.50%)$38.81
Total due$556.25

Payment due by Jul 24, 2026. Thank you for your business.

Balance

Invoice total
$556.25
Paid to date
$556.25
Balance due
$0
Terms
Net 0 · due Jul 24, 2026

Payment history

  • Credit card$556.25
    Jul 30, 2026 · PAY-6826

Linked records

Customer
Junia Kirkland — North
JOB-3239
Service Call — GFCI Replacement, Junia Kirkland — North