Command Palette
Search for a command to run...
Invoicing
INV-3704Paid
Bethany Fairbanks — East
Service Call — Dead Outlets in Front Office, Bethany Fairbanks — East
$524
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-3704
PAID
Bill to
Bethany Fairbanks — East
Bethany Fairbanks — East
7076 Lakemont Loop, Oldsmar, FL 33725
IssuedNov 8, 2025
DueNov 8, 2025
Re: Service Call — Dead Outlets in Front Office, Bethany Fairbanks — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.17 | $68.17 |
| Labor | 1 lot | $419.65 | $419.65 |
Subtotal$487.82
Sales tax (7.50%)$36.59
Total due$524.41
Payment due by Nov 8, 2025. Thank you for your business.
Balance
- Invoice total
- $524.41
- Paid to date
- $524.41
- Balance due
- $0
- Terms
- Net 0 · due Nov 8, 2025
Payment history
- Credit card$524.41Nov 10, 2025 · PAY-6829
