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Invoicing
INV-3384Paid

Malik Whitaker

Service Call — Exterior Lighting Repair, Malik Whitaker

$560
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-3384
PAID
Bill to
Malik Whitaker
Malik Whitaker
2441 Whitecap Ter, Seminole, FL 33615
IssuedNov 5, 2025
DueNov 5, 2025
Re: Service Call — Exterior Lighting Repair, Malik Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$416.17$416.17
Subtotal$521.18
Sales tax (7.50%)$39.09
Total due$560.27

Payment due by Nov 5, 2025. Thank you for your business.

Balance

Invoice total
$560.27
Paid to date
$560.27
Balance due
$0
Terms
Net 0 · due Nov 5, 2025

Payment history

  • Credit card$560.27
    Nov 11, 2025 · PAY-6486

Linked records

Customer
Malik Whitaker
JOB-2797
Service Call — Exterior Lighting Repair, Malik Whitaker