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Invoicing
INV-3186Paid
Silas Ashford
Service Call — GFCI Replacement, Silas Ashford
$583
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-3186
PAID
Bill to
Silas Ashford
Silas Ashford
3484 Cypress Bend Ct, Tampa, FL 34546
IssuedJul 19, 2026
DueJul 19, 2026
Re: Service Call — GFCI Replacement, Silas Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.47 | $91.47 |
| Labor | 1 lot | $450.73 | $450.73 |
Subtotal$542.20
Sales tax (7.50%)$40.67
Total due$582.87
Payment due by Jul 19, 2026. Thank you for your business.
Balance
- Invoice total
- $582.87
- Paid to date
- $582.87
- Balance due
- $0
- Terms
- Net 0 · due Jul 19, 2026
Payment history
- Credit card$582.87Jul 21, 2026 · PAY-6294
