Command Palette
Search for a command to run...
Invoicing
INV-3687Paid
Roland Whitaker — West
Service Call — Exterior Lighting Repair, Roland Whitaker — West
$493
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-3687
PAID
Bill to
Roland Whitaker — West
Roland Whitaker — West
9043 Tidewater Crossing, Dunedin, FL 33730
IssuedSep 3, 2025
DueSep 3, 2025
Re: Service Call — Exterior Lighting Repair, Roland Whitaker — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.94 | $54.94 |
| Labor | 1 lot | $403.24 | $403.24 |
Subtotal$458.18
Sales tax (7.50%)$34.36
Total due$492.54
Payment due by Sep 3, 2025. Thank you for your business.
Balance
- Invoice total
- $492.54
- Paid to date
- $492.54
- Balance due
- $0
- Terms
- Net 0 · due Sep 3, 2025
Payment history
- Credit card$492.54Sep 5, 2025 · PAY-6788