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Invoicing
INV-3173Paid

Marisol Ashford

Service Call — Exterior Lighting Repair, Marisol Ashford

$735
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$132.58$132.58
Labor1 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$735.44
    Jul 31, 2026 · PAY-6281

Linked records