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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$117.58$117.58
Labor1 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$681.12
    Jun 16, 2025 · PAY-6847

Linked records