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Invoicing
INV-3415Paid

Marcus Thackeray

Troubleshoot — Nuisance Breaker Tripping, Marcus Thackeray

$1,143
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-3415
PAID
Bill to
Marcus Thackeray
Marcus Thackeray
499 Whitecap Ter, Temple Terrace, FL 34039
IssuedSep 15, 2025
DueSep 15, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Marcus Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$204.26$204.26
Labor1 lot$859.18$859.18
Subtotal$1,063.44
Sales tax (7.50%)$79.76
Total due$1,143.20

Payment due by Sep 15, 2025. Thank you for your business.

Balance

Invoice total
$1,143.20
Paid to date
$1,143.20
Balance due
$0
Terms
Net 0 · due Sep 15, 2025

Payment history

  • Credit card$1,143.20
    Sep 17, 2025 · PAY-6517

Linked records

Customer
Marcus Thackeray
JOB-2837
Troubleshoot — Nuisance Breaker Tripping, Marcus Thackeray