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Invoicing
INV-3268Paid

Malik Kirkland

Service Call — GFCI Replacement, Malik Kirkland

$479
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-3268
PAID
Bill to
Malik Kirkland
Malik Kirkland
7856 Osprey Landing Blvd, Dunedin, FL 34221
IssuedJan 19, 2025
DueJan 19, 2025
Re: Service Call — GFCI Replacement, Malik Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$390.60$390.60
Subtotal$445.54
Sales tax (7.50%)$33.42
Total due$478.96

Payment due by Jan 19, 2025. Thank you for your business.

Balance

Invoice total
$478.96
Paid to date
$478.96
Balance due
$0
Terms
Net 0 · due Jan 19, 2025

Payment history

  • ACH transfer$478.96
    Jan 24, 2025 · PAY-6373

Linked records

Customer
Malik Kirkland
JOB-2640
Service Call — GFCI Replacement, Malik Kirkland