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Invoicing
INV-3686Paid

Silas Everly — East

After-Hours Call — Lighting Circuit Down, Silas Everly — East

$475
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-3686
PAID
Bill to
Silas Everly — East
Silas Everly — East
5566 Heron Cove Ct, Seminole, FL 33661
IssuedAug 19, 2025
DueAug 19, 2025
Re: After-Hours Call — Lighting Circuit Down, Silas Everly — East
DescriptionQtyRateAmount
Materials and equipment1 ea$26.75$26.75
Labor1 lot$415.20$415.20
Subtotal$441.95
Sales tax (7.50%)$33.15
Total due$475.10

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

Balance

Invoice total
$475.10
Paid to date
$475.10
Balance due
$0
Terms
Net 0 · due Aug 19, 2025

Payment history

  • ACH transfer$475.10
    Aug 24, 2025 · PAY-6787

Linked records

Customer
Silas Everly — East
JOB-3214
After-Hours Call — Lighting Circuit Down, Silas Everly — East