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Invoicing
INV-3090Paid
Malik Vasquez
Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Vasquez
$950
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-3090
PAID
Bill to
Malik Vasquez
Malik Vasquez
452 Clearpoint Sq, Safety Harbor, FL 34448
IssuedJun 25, 2026
DueJun 25, 2026
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $186.80 | $186.80 |
| Labor | 1 lot | $697.30 | $697.30 |
Subtotal$884.10
Sales tax (7.50%)$66.31
Total due$950.41
Payment due by Jun 25, 2026. Thank you for your business.
Balance
- Invoice total
- $950.41
- Paid to date
- $950.41
- Balance due
- $0
- Terms
- Net 0 · due Jun 25, 2026
Payment history
- Credit card$950.41Jun 26, 2026 · PAY-6221
