Command Palette
Search for a command to run...
Invoicing
INV-3432Paid
Hollis Underhill
Troubleshoot — Intermittent Power Loss, Hollis Underhill
$706
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-3432
PAID
Bill to
Hollis Underhill
Hollis Underhill
6184 Kingfisher Ln, St. Petersburg, FL 34544
IssuedAug 19, 2026
DueAug 19, 2026
Re: Troubleshoot — Intermittent Power Loss, Hollis Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $21.80 | $21.80 |
| Labor | 1 lot | $635.03 | $635.03 |
Subtotal$656.83
Sales tax (7.50%)$49.26
Total due$706.09
Payment due by Aug 19, 2026. Thank you for your business.
Balance
- Invoice total
- $706.09
- Paid to date
- $706.09
- Balance due
- $0
- Terms
- Net 0 · due Aug 19, 2026
Payment history
- Credit card$706.09Aug 25, 2026 · PAY-6559