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Invoicing
INV-3336Paid

Sloane Winthrop

Troubleshoot — Flickering Lights, Sloane Winthrop

$467
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 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$466.69
    Jun 18, 2026 · PAY-6465

Linked records