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Invoicing
INV-3076Paid

Bethany Ivory

After-Hours Call — Lighting Circuit Down, Bethany Ivory

$383
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-3076
PAID
Bill to
Bethany Ivory
Bethany Ivory
1050 Ironwood Commerce Dr, Dunedin, FL 34675
IssuedMay 1, 2026
DueMay 1, 2026
Re: After-Hours Call — Lighting Circuit Down, Bethany Ivory
DescriptionQtyRateAmount
Labor1 lot$356.50$356.50
Subtotal$356.50
Sales tax (7.50%)$26.74
Total due$383.24

Payment due by May 1, 2026. Thank you for your business.

Balance

Invoice total
$383.24
Paid to date
$383.24
Balance due
$0
Terms
Net 0 · due May 1, 2026

Payment history

  • Credit card$383.24
    May 6, 2026 · PAY-6207

Linked records

Customer
Bethany Ivory
JOB-2407
After-Hours Call — Lighting Circuit Down, Bethany Ivory