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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$89.50$89.50
Labor1 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$410.24
    Aug 9, 2026 · PAY-6208

Linked records