3

Command Palette

Search for a command to run...

Invoicing
INV-3556Paid

Sloane Everly

Emergency Service Call — Breaker Trip, Sloane Everly

$541
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-3556
PAID
Bill to
Sloane Everly
Sloane Everly
410 Kingfisher Ln, Oldsmar, FL 33696
IssuedApr 19, 2026
DueApr 19, 2026
Re: Emergency Service Call — Breaker Trip, Sloane Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$107.30$107.30
Labor1 lot$395.53$395.53
Subtotal$502.83
Sales tax (7.50%)$37.71
Total due$540.54

Payment due by Apr 19, 2026. Thank you for your business.

Balance

Invoice total
$540.54
Paid to date
$540.54
Balance due
$0
Terms
Net 0 · due Apr 19, 2026

Payment history

  • Check$540.54
    Apr 22, 2026 · PAY-6682

Linked records

Customer
Sloane Everly
JOB-3051
Emergency Service Call — Breaker Trip, Sloane Everly