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Invoicing
INV-3126Paid

Silas Whitaker

After-Hours Call — Lighting Circuit Down, Silas Whitaker

$467
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-3126
PAID
Bill to
Silas Whitaker
Silas Whitaker
7322 Whitecap Ter, Lutz, FL 34594
IssuedMar 16, 2025
DueMar 16, 2025
Re: After-Hours Call — Lighting Circuit Down, Silas Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$82.21$82.21
Labor1 lot$352.15$352.15
Subtotal$434.36
Sales tax (7.50%)$32.58
Total due$466.94

Payment due by Mar 16, 2025. Thank you for your business.

Balance

Invoice total
$466.94
Paid to date
$466.94
Balance due
$0
Terms
Net 0 · due Mar 16, 2025

Payment history

  • Credit card$466.94
    Mar 16, 2025 · PAY-6257

Linked records

Customer
Silas Whitaker
JOB-2484
After-Hours Call — Lighting Circuit Down, Silas Whitaker