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Invoicing
INV-3216Paid

Sloane Underhill

Troubleshoot — Flickering Lights, Sloane Underhill

$942
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-3216
PAID
Bill to
Sloane Underhill
Sloane Underhill
1379 Lakemont Loop, Seminole, FL 34627
IssuedFeb 10, 2025
DueFeb 10, 2025
Re: Troubleshoot — Flickering Lights, Sloane Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$136.05$136.05
Labor1 lot$739.89$739.89
Subtotal$875.94
Sales tax (7.50%)$65.70
Total due$941.64

Payment due by Feb 10, 2025. Thank you for your business.

Balance

Invoice total
$941.64
Paid to date
$941.64
Balance due
$0
Terms
Net 0 · due Feb 10, 2025

Payment history

  • Check$941.64
    Feb 14, 2025 · PAY-6347

Linked records

Customer
Sloane Underhill
JOB-2604
Troubleshoot — Flickering Lights, Sloane Underhill