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Invoicing
INV-3360Paid

Marisol Whitaker

Service Call — Exterior Lighting Repair, Marisol Whitaker

$571
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-3360
PAID
Bill to
Marisol Whitaker
Marisol Whitaker
6947 Harborlight Way, Lutz, FL 33795
IssuedJul 4, 2026
DueJul 4, 2026
Re: Service Call — Exterior Lighting Repair, Marisol Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$427.88$427.88
Subtotal$531.05
Sales tax (7.50%)$39.83
Total due$570.88

Payment due by Jul 4, 2026. Thank you for your business.

Balance

Invoice total
$570.88
Paid to date
$570.88
Balance due
$0
Terms
Net 0 · due Jul 4, 2026

Payment history

  • Credit card$570.88
    Jul 4, 2026 · PAY-6463

Linked records

Customer
Marisol Whitaker
JOB-2760
Service Call — Exterior Lighting Repair, Marisol Whitaker