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Invoicing
INV-3364Paid

Nadia Whitaker

Troubleshoot — Flickering Lights, Nadia Whitaker

$621
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-3364
PAID
Bill to
Nadia Whitaker
Nadia Whitaker
4936 Sawgrass Reach Dr, Lutz, FL 33965
IssuedFeb 2, 2026
DueFeb 2, 2026
Re: Troubleshoot — Flickering Lights, Nadia Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$129.06$129.06
Labor1 lot$448.97$448.97
Subtotal$578.03
Sales tax (7.50%)$43.35
Total due$621.38

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

Balance

Invoice total
$621.38
Paid to date
$621.38
Balance due
$0
Terms
Net 0 · due Feb 2, 2026

Payment history

  • Credit card$621.38
    Feb 3, 2026 · PAY-6467

Linked records

Customer
Nadia Whitaker
JOB-2768
Troubleshoot — Flickering Lights, Nadia Whitaker