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Invoicing
INV-3204Paid
Marcus Sandoval
Service Call — GFCI Replacement, Marcus Sandoval
$625
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-3204
PAID
Bill to
Marcus Sandoval
Marcus Sandoval
8174 Copperfield Row, Temple Terrace, FL 34032
IssuedOct 9, 2025
DueOct 9, 2025
Re: Service Call — GFCI Replacement, Marcus Sandoval
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $72.83 | $72.83 |
| Labor | 1 lot | $508.69 | $508.69 |
Subtotal$581.52
Sales tax (7.50%)$43.61
Total due$625.13
Payment due by Oct 9, 2025. Thank you for your business.
Balance
- Invoice total
- $625.13
- Paid to date
- $625.13
- Balance due
- $0
- Terms
- Net 0 · due Oct 9, 2025
Payment history
- Credit card$625.13Oct 13, 2025 · PAY-6311
