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Invoicing
INV-3080Paid

Owen Ashford

Service Call — Exterior Lighting Repair, Owen Ashford

$484
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-3080
PAID
Bill to
Owen Ashford
Owen Ashford
5296 Pinecrest Commons, St. Petersburg, FL 33814
IssuedMay 10, 2025
DueMay 10, 2025
Re: Service Call — Exterior Lighting Repair, Owen Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$71.30$71.30
Labor1 lot$379.14$379.14
Subtotal$450.44
Sales tax (7.50%)$33.78
Total due$484.22

Payment due by May 10, 2025. Thank you for your business.

Balance

Invoice total
$484.22
Paid to date
$484.22
Balance due
$0
Terms
Net 0 · due May 10, 2025

Payment history

  • Check$484.22
    May 12, 2025 · PAY-6211

Linked records

Customer
Owen Ashford
JOB-2414
Service Call — Exterior Lighting Repair, Owen Ashford