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Invoicing
INV-3246Paid

Marcus Ashford

Troubleshoot — Intermittent Power Loss, Marcus Ashford

$799
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-3246
PAID
Bill to
Marcus Ashford
Marcus Ashford
4569 Harborlight Way, Oldsmar, FL 33894
IssuedJul 28, 2026
DueJul 28, 2026
Re: Troubleshoot — Intermittent Power Loss, Marcus Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$671.09$671.09
Subtotal$743.09
Sales tax (7.50%)$55.73
Total due$798.82

Payment due by Jul 28, 2026. Thank you for your business.

Balance

Invoice total
$798.82
Paid to date
$798.82
Balance due
$0
Terms
Net 0 · due Jul 28, 2026

Payment history

  • Credit card$798.82
    Jul 30, 2026 · PAY-6352

Linked records

Customer
Marcus Ashford
JOB-2612
Troubleshoot — Intermittent Power Loss, Marcus Ashford