Command Palette
Search for a command to run...
Invoicing
INV-3344Paid
Imani Thackeray
After-Hours Call — Lighting Circuit Down, Imani Thackeray
$548
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-3344
PAID
Bill to
Imani Thackeray
Imani Thackeray
3833 Egret Point Rd, Largo, FL 34185
IssuedJul 2, 2026
DueJul 2, 2026
Re: After-Hours Call — Lighting Circuit Down, Imani Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $33.44 | $33.44 |
| Labor | 1 lot | $476.49 | $476.49 |
Subtotal$509.93
Sales tax (7.50%)$38.25
Total due$548.18
Payment due by Jul 2, 2026. Thank you for your business.
Balance
- Invoice total
- $548.18
- Paid to date
- $548.18
- Balance due
- $0
- Terms
- Net 0 · due Jul 2, 2026
Payment history
- Cash$548.18Jul 6, 2026 · PAY-6473
