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Invoicing
INV-3363Paid

Tessa Ivory

After-Hours Call — Lighting Circuit Down, Tessa Ivory

$599
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-3363
PAID
Bill to
Tessa Ivory
Tessa Ivory
8779 Clearpoint Sq, Oldsmar, FL 34477
IssuedJun 20, 2026
DueJun 20, 2026
Re: After-Hours Call — Lighting Circuit Down, Tessa Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$78.66$78.66
Labor1 lot$478.58$478.58
Subtotal$557.24
Sales tax (7.50%)$41.79
Total due$599.03

Payment due by Jun 20, 2026. Thank you for your business.

Balance

Invoice total
$599.03
Paid to date
$599.03
Balance due
$0
Terms
Net 0 · due Jun 20, 2026

Payment history

  • Credit card$599.03
    Jun 25, 2026 · PAY-6492

Linked records

Customer
Tessa Ivory
JOB-2799
After-Hours Call — Lighting Circuit Down, Tessa Ivory