3

Command Palette

Search for a command to run...

Invoicing
INV-3149Paid

Dominic Castellanos

After-Hours Call — Lighting Circuit Down, Dominic Castellanos

$333
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-3149
PAID
Bill to
Dominic Castellanos
Dominic Castellanos
6916 Kingfisher Ln, Largo, FL 34393
IssuedAug 9, 2026
DueAug 9, 2026
Re: After-Hours Call — Lighting Circuit Down, Dominic Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$249.30$249.30
Subtotal$309.71
Sales tax (7.50%)$23.23
Total due$332.94

Payment due by Aug 9, 2026. Thank you for your business.

Balance

Invoice total
$332.94
Paid to date
$332.94
Balance due
$0
Terms
Net 0 · due Aug 9, 2026

Payment history

  • Check$332.94
    Aug 14, 2026 · PAY-6280

Linked records

Customer
Dominic Castellanos
JOB-2513
After-Hours Call — Lighting Circuit Down, Dominic Castellanos