Command Palette
Search for a command to run...
Invoicing
INV-2385Paid
Riverside Retail Plaza
Troubleshoot — Nuisance Breaker Tripping, Riverside Retail Plaza
$888
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-2385
PAID
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
1329 Osprey Landing Blvd, Oldsmar, FL 33605
IssuedJul 5, 2026
DueAug 19, 2026
POPO-98332
Re: Troubleshoot — Nuisance Breaker Tripping, Riverside Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $194.95 | $194.95 |
| Labor | 1 lot | $630.85 | $630.85 |
Subtotal$825.80
Sales tax (7.50%)$61.94
Total due$887.74
Payment due by Aug 19, 2026. Thank you for your business.
Balance
- Invoice total
- $887.74
- Paid to date
- $887.74
- Balance due
- $0
- Terms
- Net 45 · due Aug 19, 2026
Payment history
- Credit card$887.74Jul 31, 2026 · PAY-5512