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Invoicing
INV-3245Paid

Marcus Ashford

Troubleshoot — Nuisance Breaker Tripping, Marcus Ashford

$926
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-3245
PAID
Bill to
Marcus Ashford
Marcus Ashford
4569 Harborlight Way, Oldsmar, FL 33894
IssuedJun 26, 2025
DueJun 26, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Marcus Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$172.84$172.84
Labor1 lot$688.24$688.24
Subtotal$861.08
Sales tax (7.50%)$64.58
Total due$925.66

Payment due by Jun 26, 2025. Thank you for your business.

Balance

Invoice total
$925.66
Paid to date
$925.66
Balance due
$0
Terms
Net 0 · due Jun 26, 2025

Payment history

  • Credit card$925.66
    Jun 28, 2025 · PAY-6351

Linked records

Customer
Marcus Ashford
JOB-2611
Troubleshoot — Nuisance Breaker Tripping, Marcus Ashford