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Invoicing
INV-3405Paid

Grant Kirkland

Troubleshoot — Flickering Lights, Grant Kirkland

$852
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-3405
PAID
Bill to
Grant Kirkland
Grant Kirkland
8990 Lakemont Loop, Seminole, FL 34645
IssuedJan 23, 2026
DueJan 23, 2026
Re: Troubleshoot — Flickering Lights, Grant Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$126.03$126.03
Labor1 lot$666.60$666.60
Subtotal$792.63
Sales tax (7.50%)$59.45
Total due$852.08

Payment due by Jan 23, 2026. Thank you for your business.

Balance

Invoice total
$852.08
Paid to date
$852.08
Balance due
$0
Terms
Net 0 · due Jan 23, 2026

Payment history

  • Check$852.08
    Jan 26, 2026 · PAY-6532

Linked records

Customer
Grant Kirkland
JOB-2851
Troubleshoot — Flickering Lights, Grant Kirkland