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Invoicing
INV-3416Paid
Marcus Kirkland
Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Kirkland
$713
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3416
PAID
Bill to
Marcus Kirkland
Marcus Kirkland
4324 Harborlight Way, Seminole, FL 33938
IssuedApr 25, 2023
DueApr 25, 2023
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Kirkland
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.75 | $109.75 |
| Labor | 1 lot | $553.92 | $553.92 |
Subtotal$663.67
Sales tax (7.50%)$49.78
Total due$713.45
Payment due by Apr 25, 2023. Thank you for your business.
Balance
- Invoice total
- $713.45
- Paid to date
- $713.45
- Balance due
- $0
- Terms
- Net 0 · due Apr 25, 2023
Payment history
- Credit card$713.45Apr 26, 2023 · PAY-6543
