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Invoicing
INV-3309Paid

Malik Whitaker

Troubleshoot — Flickering Lights, Malik Whitaker

$723
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-3309
PAID
Bill to
Malik Whitaker
Malik Whitaker
2441 Whitecap Ter, Seminole, FL 33615
IssuedAug 9, 2025
DueAug 9, 2025
Re: Troubleshoot — Flickering Lights, Malik Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$90.02$90.02
Labor1 lot$582.46$582.46
Subtotal$672.48
Sales tax (7.50%)$50.44
Total due$722.92

Payment due by Aug 9, 2025. Thank you for your business.

Balance

Invoice total
$722.92
Paid to date
$722.92
Balance due
$0
Terms
Net 0 · due Aug 9, 2025

Payment history

  • Check$722.92
    Aug 12, 2025 · PAY-6438

Linked records

Customer
Malik Whitaker
JOB-2728
Troubleshoot — Flickering Lights, Malik Whitaker