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Invoicing
INV-3235Paid

Sloane Ivory

Service Call — Exterior Lighting Repair, Sloane Ivory

$539
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-3235
PAID
Bill to
Sloane Ivory
Sloane Ivory
1303 Sable Ridge Blvd, Clearwater, FL 34145
IssuedJul 6, 2026
DueJul 6, 2026
Re: Service Call — Exterior Lighting Repair, Sloane Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$75.12$75.12
Labor1 lot$426.19$426.19
Subtotal$501.31
Sales tax (7.50%)$37.60
Total due$538.91

Payment due by Jul 6, 2026. Thank you for your business.

Balance

Invoice total
$538.91
Paid to date
$538.91
Balance due
$0
Terms
Net 0 · due Jul 6, 2026

Payment history

  • Credit card$538.91
    Jul 6, 2026 · PAY-6342

Linked records