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Invoicing
INV-3705Paid

Junia Everly — West

Service Call — Exterior Lighting Repair, Junia Everly — West

$426
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-3705
PAID
Bill to
Junia Everly — West
Junia Everly — West
1456 Heron Cove Ct, Lutz, FL 33690
IssuedApr 18, 2026
DueApr 18, 2026
Re: Service Call — Exterior Lighting Repair, Junia Everly — West
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$355.71$355.71
Subtotal$396.58
Sales tax (7.50%)$29.74
Total due$426.32

Payment due by Apr 18, 2026. Thank you for your business.

Balance

Invoice total
$426.32
Paid to date
$426.32
Balance due
$0
Terms
Net 0 · due Apr 18, 2026

Payment history

  • Credit card$426.32
    Apr 20, 2026 · PAY-6830

Linked records

Customer
Junia Everly — West
JOB-3244
Service Call — Exterior Lighting Repair, Junia Everly — West