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Invoicing
INV-3387Paid

Roland Ivory

Troubleshoot — Intermittent Power Loss, Roland Ivory

$751
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-3387
PAID
Bill to
Roland Ivory
Roland Ivory
4096 Fernbank Trl, Seminole, FL 34617
IssuedNov 16, 2025
DueNov 16, 2025
Re: Troubleshoot — Intermittent Power Loss, Roland Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$102.91$102.91
Labor1 lot$596.14$596.14
Subtotal$699.05
Sales tax (7.50%)$52.43
Total due$751.48

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$751.48
Paid to date
$751.48
Balance due
$0
Terms
Net 0 · due Nov 16, 2025

Payment history

  • Credit card$751.48
    Nov 22, 2025 · PAY-6515

Linked records

Customer
Roland Ivory
JOB-2832
Troubleshoot — Intermittent Power Loss, Roland Ivory