Command Palette
Search for a command to run...
Invoicing
INV-3333Paid
Marcus Beckett
Service Call — GFCI Replacement, Marcus Beckett
$599
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-3333
PAID
Bill to
Marcus Beckett
Marcus Beckett
9467 Clearpoint Sq, Dunedin, FL 33847
IssuedNov 5, 2025
DueNov 5, 2025
Re: Service Call — GFCI Replacement, Marcus Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.46 | $61.46 |
| Labor | 1 lot | $495.97 | $495.97 |
Subtotal$557.43
Sales tax (7.50%)$41.81
Total due$599.24
Payment due by Nov 5, 2025. Thank you for your business.
Balance
- Invoice total
- $599.24
- Paid to date
- $599.24
- Balance due
- $0
- Terms
- Net 0 · due Nov 5, 2025
Payment history
- Credit card$599.24Nov 9, 2025 · PAY-6462