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Invoicing
INV-2380Paid

Fernbank Apartments

Troubleshoot — Flickering Lights, Fernbank Apartments

$893
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-2380
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedDec 7, 2025
DueJan 21, 2026
POPO-18048
Re: Troubleshoot — Flickering Lights, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$117.90$117.90
Labor1 lot$712.52$712.52
Subtotal$830.42
Sales tax (7.50%)$62.28
Total due$892.70

Payment due by Jan 21, 2026. Thank you for your business.

Balance

Invoice total
$892.70
Paid to date
$892.70
Balance due
$0
Terms
Net 45 · due Jan 21, 2026

Payment history

  • Credit card$892.70
    Jan 1, 2026 · PAY-5507

Linked records

Customer
Fernbank Apartments
JOB-1429
Troubleshoot — Flickering Lights, Fernbank Apartments