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Invoicing
INV-3693Paid

Silas Fairbanks — North

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

$619
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
Silas Fairbanks — North
Silas Fairbanks — North
5642 Silverbrook Path, Temple Terrace, FL 34094
IssuedNov 26, 2025
DueNov 26, 2025
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Silas Fairbanks — North
DescriptionQtyRateAmount
Materials and equipment1 ea$130.57$130.57
Labor1 lot$445.41$445.41
Subtotal$575.98
Sales tax (7.50%)$43.20
Total due$619.18

Payment due by Nov 26, 2025. Thank you for your business.

Balance

Invoice total
$619.18
Paid to date
$619.18
Balance due
$0
Terms
Net 0 · due Nov 26, 2025

Payment history

  • Check$619.18
    Dec 1, 2025 · PAY-6794

Linked records