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Invoicing
INV-3186Paid

Silas Ashford

Service Call — GFCI Replacement, Silas Ashford

$583
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$91.47$91.47
Labor1 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$582.87
    Jul 21, 2026 · PAY-6294

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