2

Command Palette

Search for a command to run...

Invoicing
INV-3243Paid

Colette Thackeray

Troubleshoot — Intermittent Power Loss, Colette Thackeray

$802
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-3243
PAID
Bill to
Colette Thackeray
Colette Thackeray
3098 Brightwater Ave, Largo, FL 33738
IssuedMay 14, 2026
DueMay 14, 2026
Re: Troubleshoot — Intermittent Power Loss, Colette Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$41.78$41.78
Labor1 lot$704.30$704.30
Subtotal$746.08
Sales tax (7.50%)$55.96
Total due$802.04

Payment due by May 14, 2026. Thank you for your business.

Balance

Invoice total
$802.04
Paid to date
$802.04
Balance due
$0
Terms
Net 0 · due May 14, 2026

Payment history

  • Check$802.04
    May 17, 2026 · PAY-6349

Linked records

Customer
Colette Thackeray
JOB-2609
Troubleshoot — Intermittent Power Loss, Colette Thackeray