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Invoicing
INV-3722Paid
Theo Bramble — South
Service Call — GFCI Replacement, Theo Bramble — South
$681
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-3722
PAID
Bill to
Theo Bramble — South
Theo Bramble — South
2258 Kingfisher Ln, Wesley Chapel, FL 34148
IssuedJun 16, 2025
DueJun 16, 2025
Re: Service Call — GFCI Replacement, Theo Bramble — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $117.58 | $117.58 |
| Labor | 1 lot | $516.02 | $516.02 |
Subtotal$633.60
Sales tax (7.50%)$47.52
Total due$681.12
Payment due by Jun 16, 2025. Thank you for your business.
Balance
- Invoice total
- $681.12
- Paid to date
- $681.12
- Balance due
- $0
- Terms
- Net 0 · due Jun 16, 2025
Payment history
- ACH transfer$681.12Jun 16, 2025 · PAY-6847
