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Invoicing
INV-3336Paid
Sloane Winthrop
Troubleshoot — Flickering Lights, Sloane Winthrop
$467
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-3336
PAID
Bill to
Sloane Winthrop
Sloane Winthrop
7721 Kingfisher Ln, Wesley Chapel, FL 34387
IssuedJun 18, 2026
DueJun 18, 2026
Re: Troubleshoot — Flickering Lights, Sloane Winthrop
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $35 | $35 |
| Labor | 1 lot | $399.13 | $399.13 |
Subtotal$434.13
Sales tax (7.50%)$32.56
Total due$466.69
Payment due by Jun 18, 2026. Thank you for your business.
Balance
- Invoice total
- $466.69
- Paid to date
- $466.69
- Balance due
- $0
- Terms
- Net 0 · due Jun 18, 2026
Payment history
- Credit card$466.69Jun 18, 2026 · PAY-6465
