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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 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$713.45
    Apr 26, 2023 · PAY-6543

Linked records