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Invoicing
INV-3157Paid

Colette Beckett

Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett

$903
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-3157
PAID
Bill to
Colette Beckett
Colette Beckett
6313 Fernbank Trl, Wesley Chapel, FL 34199
IssuedDec 16, 2025
DueDec 16, 2025
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$21.73$21.73
Labor1 lot$817.94$817.94
Subtotal$839.67
Sales tax (7.50%)$62.98
Total due$902.65

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

Balance

Invoice total
$902.65
Paid to date
$902.65
Balance due
$0
Terms
Net 0 · due Dec 16, 2025

Payment history

  • Credit card$902.65
    Dec 21, 2025 · PAY-6288

Linked records

Customer
Colette Beckett
JOB-2524
Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett