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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $129.08 | $129.08 |
| Labor | 1 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$577.80May 8, 2025 · PAY-6656
