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Invoicing
INV-3267Paid

Malik Kirkland

After-Hours Call — Lighting Circuit Down, Malik Kirkland

$466
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-3267
PAID
Bill to
Malik Kirkland
Malik Kirkland
7856 Osprey Landing Blvd, Dunedin, FL 34221
IssuedNov 17, 2025
DueNov 17, 2025
Re: After-Hours Call — Lighting Circuit Down, Malik Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$42.43$42.43
Labor1 lot$391.42$391.42
Subtotal$433.85
Sales tax (7.50%)$32.54
Total due$466.39

Payment due by Nov 17, 2025. Thank you for your business.

Balance

Invoice total
$466.39
Paid to date
$466.39
Balance due
$0
Terms
Net 0 · due Nov 17, 2025

Payment history

  • Check$466.39
    Nov 21, 2025 · PAY-6372

Linked records

Customer
Malik Kirkland
JOB-2639
After-Hours Call — Lighting Circuit Down, Malik Kirkland