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Invoicing
INV-3633Paid

Silas Ashford — North

After-Hours Call — Lighting Circuit Down, Silas Ashford — North

$583
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-3633
PAID
Bill to
Silas Ashford — North
Silas Ashford — North
7895 Harborlight Way, Plant City, FL 34509
IssuedMay 13, 2024
DueMay 13, 2024
Re: After-Hours Call — Lighting Circuit Down, Silas Ashford — North
DescriptionQtyRateAmount
Materials and equipment1 ea$109.25$109.25
Labor1 lot$432.95$432.95
Subtotal$542.20
Sales tax (7.50%)$40.67
Total due$582.87

Payment due by May 13, 2024. Thank you for your business.

Balance

Invoice total
$582.87
Paid to date
$582.87
Balance due
$0
Terms
Net 0 · due May 13, 2024

Payment history

  • Check$582.87
    May 19, 2024 · PAY-6759

Linked records

Customer
Silas Ashford — North
JOB-3149
After-Hours Call — Lighting Circuit Down, Silas Ashford — North