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Invoicing
INV-3716Paid

Anika Ashford — South

After-Hours Call — Lighting Circuit Down, Anika Ashford — South

$342
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-3716
PAID
Bill to
Anika Ashford — South
Anika Ashford — South
148 Stonegate Cir, Wesley Chapel, FL 34391
IssuedAug 13, 2025
DueAug 13, 2025
Re: After-Hours Call — Lighting Circuit Down, Anika Ashford — South
DescriptionQtyRateAmount
Materials and equipment1 ea$27.31$27.31
Labor1 lot$290.55$290.55
Subtotal$317.86
Sales tax (7.50%)$23.84
Total due$341.70

Payment due by Aug 13, 2025. Thank you for your business.

Balance

Invoice total
$341.70
Paid to date
$341.70
Balance due
$0
Terms
Net 0 · due Aug 13, 2025

Payment history

  • Credit card$341.70
    Aug 14, 2025 · PAY-6841

Linked records

Customer
Anika Ashford — South
JOB-3260
After-Hours Call — Lighting Circuit Down, Anika Ashford — South