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Invoicing
INV-3579Paid

Silas Everly

Service Call — Exterior Lighting Repair, Silas Everly

$537
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-3579
PAID
Bill to
Silas Everly
Silas Everly
2244 Lakemont Loop, Seminole, FL 34458
IssuedAug 7, 2025
DueAug 7, 2025
Re: Service Call — Exterior Lighting Repair, Silas Everly
DescriptionQtyRateAmount
Labor1 lot$499.95$499.95
Subtotal$499.95
Sales tax (7.50%)$37.50
Total due$537.45

Payment due by Aug 7, 2025. Thank you for your business.

Balance

Invoice total
$537.45
Paid to date
$537.45
Balance due
$0
Terms
Net 0 · due Aug 7, 2025

Payment history

  • ACH transfer$537.45
    Aug 7, 2025 · PAY-6681

Linked records

Customer
Silas Everly
JOB-3069
Service Call — Exterior Lighting Repair, Silas Everly