3

Command Palette

Search for a command to run...

Invoicing
INV-3693Paid

Roland Fairbanks — North

Troubleshoot — Voltage Drop on Main Building Feeder, Roland Fairbanks — North

$894
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-3693
PAID
Bill to
Roland Fairbanks — North
Roland Fairbanks — North
4577 Marsh Landing Pkwy, Dunedin, FL 34320
IssuedAug 16, 2025
DueAug 16, 2025
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Roland Fairbanks — North
DescriptionQtyRateAmount
Materials and equipment1 ea$156.85$156.85
Labor1 lot$674.89$674.89
Subtotal$831.74
Sales tax (7.50%)$62.38
Total due$894.12

Payment due by Aug 16, 2025. Thank you for your business.

Balance

Invoice total
$894.12
Paid to date
$894.12
Balance due
$0
Terms
Net 0 · due Aug 16, 2025

Payment history

  • Cash$894.12
    Aug 21, 2025 · PAY-6818

Linked records

Customer
Roland Fairbanks — North
JOB-3230
Troubleshoot — Voltage Drop on Main Building Feeder, Roland Fairbanks — North