2

Command Palette

Search for a command to run...

Invoicing
INV-3348Paid

Corey Castellanos

Service Call — Dead Outlets in Main Building, Corey Castellanos

$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-3348
PAID
Bill to
Corey Castellanos
Corey Castellanos
7173 Ironwood Commerce Dr, Riverview, FL 34644
IssuedJul 4, 2026
DueJul 4, 2026
Re: Service Call — Dead Outlets in Main Building, Corey Castellanos
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 Jul 4, 2026. Thank you for your business.

Balance

Invoice total
$441.76
Paid to date
$441.76
Balance due
$0
Terms
Net 0 · due Jul 4, 2026

Payment history

  • ACH transfer$441.76
    Jul 10, 2026 · PAY-6451

Linked records

Customer
Corey Castellanos
JOB-2745
Service Call — Dead Outlets in Main Building, Corey Castellanos