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Invoicing
INV-3158Paid
Sloane Ivory
Troubleshoot — Flickering Lights, Sloane Ivory
$613
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.59 | $122.59 |
| Labor | 1 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$613.14Jul 19, 2026 · PAY-6289
