2

Command Palette

Search for a command to run...

Invoicing
INV-3750Paid

Victor Everly — South

After-Hours Call — Lighting Circuit Down, Victor Everly — South

$662
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-3750
PAID
Bill to
Victor Everly — South
Victor Everly — South
973 Sable Ridge Blvd, Riverview, FL 33601
IssuedNov 15, 2025
DueNov 15, 2025
Re: After-Hours Call — Lighting Circuit Down, Victor Everly — South
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$543.85$543.85
Subtotal$615.85
Sales tax (7.50%)$46.19
Total due$662.04

Payment due by Nov 15, 2025. Thank you for your business.

Balance

Invoice total
$662.04
Paid to date
$662.04
Balance due
$0
Terms
Net 0 · due Nov 15, 2025

Payment history

  • Cash$662.04
    Nov 16, 2025 · PAY-6849

Linked records

Customer
Victor Everly — South
JOB-3298
After-Hours Call — Lighting Circuit Down, Victor Everly — South