Command Palette
Search for a command to run...
Invoicing
INV-3288Paid
Nadia Whitaker
Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Whitaker
$832
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $141.54 | $141.54 |
| Labor | 1 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$832.26Aug 19, 2025 · PAY-6418
