2

Command Palette

Search for a command to run...

Invoicing
INV-3400Paid

Dominic Sandoval

Service Call — Exterior Lighting Repair, Dominic Sandoval

$511
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-3400
PAID
Bill to
Dominic Sandoval
Dominic Sandoval
6549 Fernbank Trl, St. Petersburg, FL 34528
IssuedOct 3, 2025
DueOct 3, 2025
Re: Service Call — Exterior Lighting Repair, Dominic Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$54.64$54.64
Labor1 lot$420.24$420.24
Subtotal$474.88
Sales tax (7.50%)$35.62
Total due$510.50

Payment due by Oct 3, 2025. Thank you for your business.

Balance

Invoice total
$510.50
Paid to date
$510.50
Balance due
$0
Terms
Net 0 · due Oct 3, 2025

Payment history

  • Check$510.50
    Oct 7, 2025 · PAY-6502

Linked records

Customer
Dominic Sandoval
JOB-2817
Service Call — Exterior Lighting Repair, Dominic Sandoval