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Invoicing
INV-3263Paid
Camille Thackeray
After-Hours Call — Lighting Circuit Down, Camille Thackeray
$546
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-3263
PAID
Bill to
Camille Thackeray
Camille Thackeray
3855 Brightwater Ave, Oldsmar, FL 34580
IssuedJan 20, 2026
DueJan 20, 2026
Re: After-Hours Call — Lighting Circuit Down, Camille Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $96.75 | $96.75 |
| Labor | 1 lot | $411.05 | $411.05 |
Subtotal$507.80
Sales tax (7.50%)$38.08
Total due$545.88
Payment due by Jan 20, 2026. Thank you for your business.
Balance
- Invoice total
- $545.88
- Paid to date
- $545.88
- Balance due
- $0
- Terms
- Net 0 · due Jan 20, 2026
Payment history
- Credit card$545.88Jan 25, 2026 · PAY-6369
