3

Command Palette

Search for a command to run...

Invoicing
INV-3117Paid

Desmond Vasquez

Service Call — Exterior Lighting Repair, Desmond Vasquez

$736
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-3117
PAID
Bill to
Desmond Vasquez
Desmond Vasquez
9587 Stonegate Cir, St. Petersburg, FL 34123
IssuedJun 26, 2026
DueJun 26, 2026
Re: Service Call — Exterior Lighting Repair, Desmond Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$57.19$57.19
Labor1 lot$627.79$627.79
Subtotal$684.98
Sales tax (7.50%)$51.37
Total due$736.35

Payment due by Jun 26, 2026. Thank you for your business.

Balance

Invoice total
$736.35
Paid to date
$736.35
Balance due
$0
Terms
Net 0 · due Jun 26, 2026

Payment history

  • ACH transfer$736.35
    Jun 30, 2026 · PAY-6248

Linked records

Customer
Desmond Vasquez
JOB-2473
Service Call — Exterior Lighting Repair, Desmond Vasquez