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Invoicing
INV-3230Paid

Camille Ashford

Service Call — Exterior Lighting Repair, Camille Ashford

$276
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-3230
PAID
Bill to
Camille Ashford
Camille Ashford
8518 Kingfisher Ln, Wesley Chapel, FL 34458
IssuedApr 11, 2026
DueApr 11, 2026
Re: Service Call — Exterior Lighting Repair, Camille Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$26.96$26.96
Labor1 lot$229.34$229.34
Subtotal$256.30
Sales tax (7.50%)$19.22
Total due$275.52

Payment due by Apr 11, 2026. Thank you for your business.

Balance

Invoice total
$275.52
Paid to date
$275.52
Balance due
$0
Terms
Net 0 · due Apr 11, 2026

Payment history

  • Credit card$275.52
    Apr 11, 2026 · PAY-6361

Linked records

Customer
Camille Ashford
JOB-2623
Service Call — Exterior Lighting Repair, Camille Ashford