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Invoicing
INV-3235Paid
Sloane Ivory
Service Call — Exterior Lighting Repair, Sloane Ivory
$539
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $75.12 | $75.12 |
| Labor | 1 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$538.91Jul 6, 2026 · PAY-6342
