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Invoicing
INV-3329Paid

Priya Mercer

Troubleshoot — Flickering Lights, Priya Mercer

$426
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-3329
PAID
Bill to
Priya Mercer
Priya Mercer
7543 Egret Point Rd, Wesley Chapel, FL 34363
IssuedNov 19, 2025
DueNov 19, 2025
Re: Troubleshoot — Flickering Lights, Priya Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$314.73$314.73
Subtotal$396.46
Sales tax (7.50%)$29.73
Total due$426.19

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

Balance

Invoice total
$426.19
Paid to date
$426.19
Balance due
$0
Terms
Net 0 · due Nov 19, 2025

Payment history

  • ACH transfer$426.19
    Nov 19, 2025 · PAY-6458

Linked records