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Invoicing
INV-3344Paid

Imani Thackeray

After-Hours Call — Lighting Circuit Down, Imani Thackeray

$548
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-3344
PAID
Bill to
Imani Thackeray
Imani Thackeray
3833 Egret Point Rd, Largo, FL 34185
IssuedJul 2, 2026
DueJul 2, 2026
Re: After-Hours Call — Lighting Circuit Down, Imani Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$33.44$33.44
Labor1 lot$476.49$476.49
Subtotal$509.93
Sales tax (7.50%)$38.25
Total due$548.18

Payment due by Jul 2, 2026. Thank you for your business.

Balance

Invoice total
$548.18
Paid to date
$548.18
Balance due
$0
Terms
Net 0 · due Jul 2, 2026

Payment history

  • Cash$548.18
    Jul 6, 2026 · PAY-6473

Linked records