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Invoicing
INV-2492Paid

Palm Terrace Event Hall

Troubleshoot — Flickering Lights, Palm Terrace Event Hall

$1,089
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-2492
PAID
Bill to
Palm Terrace Event Hall
Theo Hollingsworth
5669 Cypress Bend Ct, Largo, FL 34242
IssuedMar 26, 2026
DueMay 10, 2026
POPO-26740
Re: Troubleshoot — Flickering Lights, Palm Terrace Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$204.45$204.45
Labor1 lot$808.21$808.21
Subtotal$1,012.66
Sales tax (7.50%)$75.95
Total due$1,088.61

Payment due by May 10, 2026. Thank you for your business.

Balance

Invoice total
$1,088.61
Paid to date
$1,088.61
Balance due
$0
Terms
Net 45 · due May 10, 2026

Payment history

  • ACH transfer$1,088.61
    May 1, 2026 · PAY-5617

Linked records

Customer
Palm Terrace Event Hall
JOB-1577
Troubleshoot — Flickering Lights, Palm Terrace Event Hall