3

Command Palette

Search for a command to run...

Invoicing
INV-3325Paid

Desmond Ivory

Service Call — Dead Outlets in Main Building, Desmond Ivory

$442
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-3325
PAID
Bill to
Desmond Ivory
Desmond Ivory
3526 Whitecap Ter, Dunedin, FL 33608
IssuedJun 29, 2026
DueJun 29, 2026
Re: Service Call — Dead Outlets in Main Building, Desmond Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$62.07$62.07
Labor1 lot$348.87$348.87
Subtotal$410.94
Sales tax (7.50%)$30.82
Total due$441.76

Payment due by Jun 29, 2026. Thank you for your business.

Balance

Invoice total
$441.76
Paid to date
$441.76
Balance due
$0
Terms
Net 0 · due Jun 29, 2026

Payment history

  • Check$441.76
    Jun 30, 2026 · PAY-6454

Linked records

Customer
Desmond Ivory
JOB-2752
Service Call — Dead Outlets in Main Building, Desmond Ivory