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Invoicing
INV-3077Paid
Malik Mercer
After-Hours Call — Lighting Circuit Down, Malik Mercer
$410
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-3077
PAID
Bill to
Malik Mercer
Malik Mercer
6451 Kingfisher Ln, Dunedin, FL 33820
IssuedAug 6, 2026
DueAug 6, 2026
Re: After-Hours Call — Lighting Circuit Down, Malik Mercer
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $89.50 | $89.50 |
| Labor | 1 lot | $292.12 | $292.12 |
Subtotal$381.62
Sales tax (7.50%)$28.62
Total due$410.24
Payment due by Aug 6, 2026. Thank you for your business.
Balance
- Invoice total
- $410.24
- Paid to date
- $410.24
- Balance due
- $0
- Terms
- Net 0 · due Aug 6, 2026
Payment history
- Credit card$410.24Aug 9, 2026 · PAY-6208
