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Invoicing
INV-3296Paid
Malik Winthrop
Whole-Home Rewire — Front Office, Malik Winthrop
$14,567
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-3296
PAID
Bill to
Malik Winthrop
Malik Winthrop
7904 Silverbrook Path, Riverview, FL 34684
IssuedFeb 14, 2026
DueFeb 14, 2026
Re: Whole-Home Rewire — Front Office, Malik Winthrop
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,906.32 | $1,906.32 |
| Labor | 1 lot | $11,289.87 | $11,289.87 |
| Permit and inspection fees | 1 ea | $354.84 | $354.84 |
Subtotal$13,551.03
Sales tax (7.50%)$1,016.33
Total due$14,567.36
Payment due by Feb 14, 2026. Thank you for your business.
Balance
- Invoice total
- $14,567.36
- Paid to date
- $14,567.36
- Balance due
- $0
- Terms
- Net 0 · due Feb 14, 2026
Payment history
- Credit card$14,567.36Feb 20, 2026 · PAY-6426
