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Invoicing
INV-2368Paid
Brightwater Distribution Center
Troubleshoot — Flickering Lights, Brightwater Distribution Center
$854
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-2368
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
6270 Kingfisher Ln, Oldsmar, FL 34094
IssuedJul 27, 2026
DueSep 10, 2026
POPO-99747
Re: Troubleshoot — Flickering Lights, Brightwater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $137.56 | $137.56 |
| Labor | 1 lot | $656.62 | $656.62 |
Subtotal$794.18
Sales tax (7.50%)$59.56
Total due$853.74
Payment due by Sep 10, 2026. Thank you for your business.
Balance
- Invoice total
- $853.74
- Paid to date
- $853.74
- Balance due
- $0
- Terms
- Net 45 · due Sep 10, 2026
Payment history
- Check$853.74Aug 24, 2026 · PAY-5512