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Invoicing
INV-2505Paid
Stonegate Fellowship Church
Service Call — Dead Outlets in Clubhouse, Stonegate Fellowship Church
$798
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-2505
PAID
Bill to
Stonegate Fellowship Church
Camille Radcliffe
3426 Kingfisher Ln, Safety Harbor, FL 34631
IssuedApr 27, 2026
DueJun 11, 2026
POPO-95369
Re: Service Call — Dead Outlets in Clubhouse, Stonegate Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.59 | $122.59 |
| Labor | 1 lot | $619.76 | $619.76 |
Subtotal$742.35
Sales tax (7.50%)$55.68
Total due$798.03
Payment due by Jun 11, 2026. Thank you for your business.
Balance
- Invoice total
- $798.03
- Paid to date
- $798.03
- Balance due
- $0
- Terms
- Net 45 · due Jun 11, 2026
Payment history
- Check$798.03May 21, 2026 · PAY-5630
