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Invoicing
INV-3171Paid

Dominic Kirkland

Service Call — Exterior Lighting Repair, Dominic Kirkland

$670
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-3171
PAID
Bill to
Dominic Kirkland
Dominic Kirkland
8943 Osprey Landing Blvd, Wesley Chapel, FL 34412
IssuedApr 13, 2025
DueApr 13, 2025
Re: Service Call — Exterior Lighting Repair, Dominic Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$120.82$120.82
Labor1 lot$502.18$502.18
Subtotal$623
Sales tax (7.50%)$46.72
Total due$669.72

Payment due by Apr 13, 2025. Thank you for your business.

Balance

Invoice total
$669.72
Paid to date
$669.72
Balance due
$0
Terms
Net 0 · due Apr 13, 2025

Payment history

  • ACH transfer$669.72
    Apr 16, 2025 · PAY-6279

Linked records

Customer
Dominic Kirkland
JOB-2499
Service Call — Exterior Lighting Repair, Dominic Kirkland