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Invoicing
INV-3158Paid

Sloane Ivory

Troubleshoot — Flickering Lights, Sloane Ivory

$613
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-3158
PAID
Bill to
Sloane Ivory
Sloane Ivory
1303 Sable Ridge Blvd, Clearwater, FL 34145
IssuedJul 16, 2026
DueJul 16, 2026
Re: Troubleshoot — Flickering Lights, Sloane Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$122.59$122.59
Labor1 lot$447.77$447.77
Subtotal$570.36
Sales tax (7.50%)$42.78
Total due$613.14

Payment due by Jul 16, 2026. Thank you for your business.

Balance

Invoice total
$613.14
Paid to date
$613.14
Balance due
$0
Terms
Net 0 · due Jul 16, 2026

Payment history

  • Check$613.14
    Jul 19, 2026 · PAY-6289

Linked records