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Invoicing
INV-3386Sent
Roland Ivory
Service Call — Exterior Lighting Repair, Roland Ivory
$318
$318 outstanding
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-3386
OVERDUE — 70 DAYS
Bill to
Roland Ivory
Roland Ivory
4096 Fernbank Trl, Seminole, FL 34617
IssuedAug 31, 2026
DueAug 31, 2026
Re: Service Call — Exterior Lighting Repair, Roland Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.35 | $45.35 |
| Labor | 1 lot | $250.40 | $250.40 |
Subtotal$295.75
Sales tax (7.50%)$22.18
Total due$317.93
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $317.93
- Paid to date
- $0
- Balance due
- $317.93
- Terms
- Net 0 · due Aug 31, 2026
Payment history
No payments recorded yet — balance outstanding.