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Invoicing
INV-3193Paid
Malik Kirkland
Troubleshoot — Nuisance Breaker Tripping, Malik Kirkland
$1,024
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-3193
PAID
Bill to
Malik Kirkland
Malik Kirkland
7856 Osprey Landing Blvd, Dunedin, FL 34221
IssuedJan 6, 2024
DueJan 6, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Malik Kirkland
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $82.12 | $82.12 |
| Labor | 1 lot | $870.21 | $870.21 |
Subtotal$952.33
Sales tax (7.50%)$71.42
Total due$1,023.75
Payment due by Jan 6, 2024. Thank you for your business.
Balance
- Invoice total
- $1,023.75
- Paid to date
- $1,023.75
- Balance due
- $0
- Terms
- Net 0 · due Jan 6, 2024
Payment history
- Credit card$1,023.75Jan 8, 2024 · PAY-6324