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Invoicing
INV-3601Paid
Desmond Ashford
Service Call — Exterior Lighting Repair, Desmond Ashford
$630
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.27 | $90.27 |
| Labor | 1 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$630.22Aug 19, 2025 · PAY-6703
