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Invoicing
INV-3288Paid

Nadia Whitaker

Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Whitaker

$832
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-3288
PAID
Bill to
Nadia Whitaker
Nadia Whitaker
4936 Sawgrass Reach Dr, Lutz, FL 33965
IssuedAug 14, 2025
DueAug 14, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$141.54$141.54
Labor1 lot$632.66$632.66
Subtotal$774.20
Sales tax (7.50%)$58.06
Total due$832.26

Payment due by Aug 14, 2025. Thank you for your business.

Balance

Invoice total
$832.26
Paid to date
$832.26
Balance due
$0
Terms
Net 0 · due Aug 14, 2025

Payment history

  • Credit card$832.26
    Aug 19, 2025 · PAY-6418

Linked records