3

Command Palette

Search for a command to run...

Invoicing
INV-3218Paid

Delphine Ashford

Troubleshoot — Intermittent Power Loss, Delphine Ashford

$662
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-3218
PAID
Bill to
Delphine Ashford
Delphine Ashford
5592 Clearpoint Sq, Temple Terrace, FL 33896
IssuedAug 9, 2025
DueAug 9, 2025
Re: Troubleshoot — Intermittent Power Loss, Delphine Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$91.16$91.16
Labor1 lot$524.84$524.84
Subtotal$616
Sales tax (7.50%)$46.20
Total due$662.20

Payment due by Aug 9, 2025. Thank you for your business.

Balance

Invoice total
$662.20
Paid to date
$662.20
Balance due
$0
Terms
Net 0 · due Aug 9, 2025

Payment history

  • Check$662.20
    Aug 11, 2025 · PAY-6349

Linked records

Customer
Delphine Ashford
JOB-2606
Troubleshoot — Intermittent Power Loss, Delphine Ashford