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Invoicing
INV-3402Paid

Desmond Ivory

Service Call — Exterior Lighting Repair, Desmond Ivory

$770
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$110.66$110.66
Labor1 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$769.62
    Jun 23, 2026 · PAY-6504

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