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Invoicing
INV-3402Paid
Desmond Ivory
Service Call — Exterior Lighting Repair, Desmond Ivory
$770
Paid in full
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-3402
PAID
Bill to
Desmond Ivory
Desmond Ivory
3526 Whitecap Ter, Dunedin, FL 33608
IssuedJun 22, 2026
DueJun 22, 2026
Re: Service Call — Exterior Lighting Repair, Desmond Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $110.66 | $110.66 |
| Labor | 1 lot | $605.27 | $605.27 |
Subtotal$715.93
Sales tax (7.50%)$53.69
Total due$769.62
Payment due by Jun 22, 2026. Thank you for your business.
Balance
- Invoice total
- $769.62
- Paid to date
- $769.62
- Balance due
- $0
- Terms
- Net 0 · due Jun 22, 2026
Payment history
- Check$769.62Jun 23, 2026 · PAY-6504
