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Invoicing
INV-3601Paid

Desmond Ashford

Service Call — Exterior Lighting Repair, Desmond Ashford

$630
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-3601
PAID
Bill to
Desmond Ashford
Desmond Ashford
9747 Cypress Bend Ct, Seminole, FL 33741
IssuedAug 19, 2025
DueAug 19, 2025
Re: Service Call — Exterior Lighting Repair, Desmond Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$90.27$90.27
Labor1 lot$495.98$495.98
Subtotal$586.25
Sales tax (7.50%)$43.97
Total due$630.22

Payment due by Aug 19, 2025. Thank you for your business.

Balance

Invoice total
$630.22
Paid to date
$630.22
Balance due
$0
Terms
Net 0 · due Aug 19, 2025

Payment history

  • Check$630.22
    Aug 19, 2025 · PAY-6703

Linked records