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Invoicing
INV-3561Paid

Grant Ashford

Troubleshoot — Intermittent Power Loss, Grant Ashford

$1,095
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-3561
PAID
Bill to
Grant Ashford
Grant Ashford
5794 Harborlight Way, Tampa, FL 34689
IssuedFeb 1, 2026
DueFeb 1, 2026
Re: Troubleshoot — Intermittent Power Loss, Grant Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$152.52$152.52
Labor1 lot$866.53$866.53
Subtotal$1,019.05
Sales tax (7.50%)$76.43
Total due$1,095.48

Payment due by Feb 1, 2026. Thank you for your business.

Balance

Invoice total
$1,095.48
Paid to date
$1,095.48
Balance due
$0
Terms
Net 0 · due Feb 1, 2026

Payment history

  • Check$1,095.48
    Feb 2, 2026 · PAY-6663

Linked records

Customer
Grant Ashford
JOB-3045
Troubleshoot — Intermittent Power Loss, Grant Ashford