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Invoicing
INV-3367Paid

Imani Kirkland

Service Call — Exterior Lighting Repair, Imani Kirkland

$409
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-3367
PAID
Bill to
Imani Kirkland
Imani Kirkland
732 Fernbank Trl, Plant City, FL 33817
IssuedApr 1, 2026
DueApr 1, 2026
Re: Service Call — Exterior Lighting Repair, Imani Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$310.08$310.08
Subtotal$380.09
Sales tax (7.50%)$28.51
Total due$408.60

Payment due by Apr 1, 2026. Thank you for your business.

Balance

Invoice total
$408.60
Paid to date
$408.60
Balance due
$0
Terms
Net 0 · due Apr 1, 2026

Payment history

  • Cash$408.60
    Apr 6, 2026 · PAY-6470

Linked records

Customer
Imani Kirkland
JOB-2771
Service Call — Exterior Lighting Repair, Imani Kirkland