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Invoicing
INV-3554Paid

Marcus Castellanos

Service Call — Dead Outlets in Front Office, Marcus Castellanos

$578
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-3554
PAID
Bill to
Marcus Castellanos
Marcus Castellanos
6720 Lakemont Loop, Oldsmar, FL 34486
IssuedMay 4, 2025
DueMay 4, 2025
Re: Service Call — Dead Outlets in Front Office, Marcus Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$129.08$129.08
Labor1 lot$408.41$408.41
Subtotal$537.49
Sales tax (7.50%)$40.31
Total due$577.80

Payment due by May 4, 2025. Thank you for your business.

Balance

Invoice total
$577.80
Paid to date
$577.80
Balance due
$0
Terms
Net 0 · due May 4, 2025

Payment history

  • Credit card$577.80
    May 8, 2025 · PAY-6656

Linked records