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Invoicing
INV-3672Paid

Marisol Ashford — II

After-Hours Call — Lighting Circuit Down, Marisol Ashford — II

$496
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-3672
PAID
Bill to
Marisol Ashford — II
Marisol Ashford — II
5864 Osprey Landing Blvd, Riverview, FL 34012
IssuedJun 14, 2026
DueJun 14, 2026
Re: After-Hours Call — Lighting Circuit Down, Marisol Ashford — II
DescriptionQtyRateAmount
Materials and equipment1 ea$89.50$89.50
Labor1 lot$371.95$371.95
Subtotal$461.45
Sales tax (7.50%)$34.61
Total due$496.06

Payment due by Jun 14, 2026. Thank you for your business.

Balance

Invoice total
$496.06
Paid to date
$496.06
Balance due
$0
Terms
Net 0 · due Jun 14, 2026

Payment history

  • Check$496.06
    Jun 18, 2026 · PAY-6797

Linked records

Customer
Marisol Ashford — II
JOB-3201
After-Hours Call — Lighting Circuit Down, Marisol Ashford — II