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Invoicing
INV-3155Paid
Owen Ashford
Emergency Service Call — Breaker Trip, Owen Ashford
$469
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $48.67 | $48.67 |
| Labor | 1 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$468.91Jul 5, 2026 · PAY-6263
