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Invoicing
INV-3155Paid

Owen Ashford

Emergency Service Call — Breaker Trip, Owen Ashford

$469
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-3155
PAID
Bill to
Owen Ashford
Owen Ashford
5296 Pinecrest Commons, St. Petersburg, FL 33814
IssuedJul 1, 2026
DueJul 1, 2026
Re: Emergency Service Call — Breaker Trip, Owen Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$48.67$48.67
Labor1 lot$387.53$387.53
Subtotal$436.20
Sales tax (7.50%)$32.71
Total due$468.91

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

Balance

Invoice total
$468.91
Paid to date
$468.91
Balance due
$0
Terms
Net 0 · due Jul 1, 2026

Payment history

  • Credit card$468.91
    Jul 5, 2026 · PAY-6263

Linked records