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Invoicing
INV-3710Paid

Junia Winthrop — South

Service Call — Exterior Lighting Repair, Junia Winthrop — South

$559
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-3710
PAID
Bill to
Junia Winthrop — South
Junia Winthrop — South
6258 Osprey Landing Blvd, Wesley Chapel, FL 34594
IssuedMay 9, 2025
DueMay 9, 2025
Re: Service Call — Exterior Lighting Repair, Junia Winthrop — South
DescriptionQtyRateAmount
Labor1 lot$520.39$520.39
Subtotal$520.39
Sales tax (7.50%)$39.03
Total due$559.42

Payment due by May 9, 2025. Thank you for your business.

Balance

Invoice total
$559.42
Paid to date
$559.42
Balance due
$0
Terms
Net 0 · due May 9, 2025

Payment history

  • Cash$559.42
    May 10, 2025 · PAY-6835

Linked records

Customer
Junia Winthrop — South
JOB-3249
Service Call — Exterior Lighting Repair, Junia Winthrop — South