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Invoicing
INV-3173Paid
Marisol Ashford
Service Call — Exterior Lighting Repair, Marisol Ashford
$735
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-3173
PAID
Bill to
Marisol Ashford
Marisol Ashford
2591 Silverbrook Path, Clearwater, FL 34548
IssuedJul 31, 2026
DueJul 31, 2026
Re: Service Call — Exterior Lighting Repair, Marisol Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $132.58 | $132.58 |
| Labor | 1 lot | $551.55 | $551.55 |
Subtotal$684.13
Sales tax (7.50%)$51.31
Total due$735.44
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $735.44
- Paid to date
- $735.44
- Balance due
- $0
- Terms
- Net 0 · due Jul 31, 2026
Payment history
- Cash$735.44Jul 31, 2026 · PAY-6281
