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Invoicing
INV-3249Paid

Victor Everly

Service Call — Exterior Lighting Repair, Victor Everly

$774
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-3249
PAID
Bill to
Victor Everly
Victor Everly
4084 Egret Point Rd, Dunedin, FL 33901
IssuedJun 19, 2026
DueJun 19, 2026
Re: Service Call — Exterior Lighting Repair, Victor Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$112.93$112.93
Labor1 lot$606.81$606.81
Subtotal$719.74
Sales tax (7.50%)$53.98
Total due$773.72

Payment due by Jun 19, 2026. Thank you for your business.

Balance

Invoice total
$773.72
Paid to date
$773.72
Balance due
$0
Terms
Net 0 · due Jun 19, 2026

Payment history

  • Credit card$773.72
    Jun 24, 2026 · PAY-6380

Linked records

Customer
Victor Everly
JOB-2653
Service Call — Exterior Lighting Repair, Victor Everly