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Invoicing
INV-3394Paid

Imani Beckett

Troubleshoot — Voltage Drop on Unit 4 Feeder, Imani Beckett

$1,040
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-3394
PAID
Bill to
Imani Beckett
Imani Beckett
7327 Stonegate Cir, Temple Terrace, FL 33630
IssuedFeb 2, 2025
DueFeb 2, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Imani Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$136.08$136.08
Labor1 lot$831.59$831.59
Subtotal$967.67
Sales tax (7.50%)$72.57
Total due$1,040.24

Payment due by Feb 2, 2025. Thank you for your business.

Balance

Invoice total
$1,040.24
Paid to date
$1,040.24
Balance due
$0
Terms
Net 0 · due Feb 2, 2025

Payment history

  • Credit card$1,040.24
    Feb 2, 2025 · PAY-6521

Linked records