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Invoicing
INV-3175Paid
Marcus Ashford
Whole-Home Rewire — Front Office, Marcus Ashford
$18,823
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-3175
PAID
Bill to
Marcus Ashford
Marcus Ashford
4569 Harborlight Way, Oldsmar, FL 33894
IssuedMay 10, 2026
DueMay 10, 2026
Re: Whole-Home Rewire — Front Office, Marcus Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,934.75 | $1,934.75 |
| Labor | 1 lot | $15,480.06 | $15,480.06 |
| Permit and inspection fees | 1 ea | $94.59 | $94.59 |
Subtotal$17,509.40
Sales tax (7.50%)$1,313.21
Total due$18,822.61
Payment due by May 10, 2026. Thank you for your business.
Balance
- Invoice total
- $18,822.61
- Paid to date
- $18,822.61
- Balance due
- $0
- Terms
- Net 0 · due May 10, 2026
Payment history
- Credit card$18,822.61May 16, 2026 · PAY-6306