2

Command Palette

Search for a command to run...

Invoicing
INV-2218Paid

Stonegate Distribution Center

After-Hours Call — Lighting Circuit Down, Stonegate Distribution Center

$500
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-2218
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedNov 16, 2025
DueDec 31, 2025
POPO-62681
Re: After-Hours Call — Lighting Circuit Down, Stonegate Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$397.92$397.92
Subtotal$464.80
Sales tax (7.50%)$34.86
Total due$499.66

Payment due by Dec 31, 2025. Thank you for your business.

Balance

Invoice total
$499.66
Paid to date
$499.66
Balance due
$0
Terms
Net 45 · due Dec 31, 2025

Payment history

  • ACH transfer$499.66
    Dec 30, 2025 · PAY-5362

Linked records

Customer
Stonegate Distribution Center
JOB-1224
After-Hours Call — Lighting Circuit Down, Stonegate Distribution Center