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Invoicing
INV-3166Paid

Colette Kirkland

Troubleshoot — Flickering Lights, Colette Kirkland

$906
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-3166
PAID
Bill to
Colette Kirkland
Colette Kirkland
3987 Copperfield Row, Lutz, FL 34012
IssuedJun 25, 2026
DueJun 25, 2026
Re: Troubleshoot — Flickering Lights, Colette Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$152.28$152.28
Labor1 lot$690.23$690.23
Subtotal$842.51
Sales tax (7.50%)$63.19
Total due$905.70

Payment due by Jun 25, 2026. Thank you for your business.

Balance

Invoice total
$905.70
Paid to date
$905.70
Balance due
$0
Terms
Net 0 · due Jun 25, 2026

Payment history

  • Check$905.70
    Jul 1, 2026 · PAY-6274

Linked records

Customer
Colette Kirkland
JOB-2493
Troubleshoot — Flickering Lights, Colette Kirkland