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Invoicing
INV-2397Paid

Lakemont Business Park

Troubleshoot — Flickering Lights, Lakemont Business Park

$1,168
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-2397
PAID
Bill to
Lakemont Business Park
Colette Okafor
2318 Whitecap Ter, Clearwater, FL 33677
IssuedAug 22, 2025
DueOct 6, 2025
POPO-55836
Re: Troubleshoot — Flickering Lights, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$193.95$193.95
Labor1 lot$892.47$892.47
Subtotal$1,086.42
Sales tax (7.50%)$81.48
Total due$1,167.90

Payment due by Oct 6, 2025. Thank you for your business.

Balance

Invoice total
$1,167.90
Paid to date
$1,167.90
Balance due
$0
Terms
Net 45 · due Oct 6, 2025

Payment history

  • ACH transfer$1,167.90
    Sep 24, 2025 · PAY-5541

Linked records

Customer
Lakemont Business Park
JOB-1462
Troubleshoot — Flickering Lights, Lakemont Business Park