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Invoicing
INV-3424Paid

Colette Bramble

Troubleshoot — Flickering Lights, Colette Bramble

$784
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-3424
PAID
Bill to
Colette Bramble
Colette Bramble
5731 Ironwood Commerce Dr, Brandon, FL 33718
IssuedJun 12, 2026
DueJun 12, 2026
Re: Troubleshoot — Flickering Lights, Colette Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$108.65$108.65
Labor1 lot$620.88$620.88
Subtotal$729.53
Sales tax (7.50%)$54.71
Total due$784.24

Payment due by Jun 12, 2026. Thank you for your business.

Balance

Invoice total
$784.24
Paid to date
$784.24
Balance due
$0
Terms
Net 0 · due Jun 12, 2026

Payment history

  • ACH transfer$784.24
    Jun 16, 2026 · PAY-6551

Linked records

Customer
Colette Bramble
JOB-2878
Troubleshoot — Flickering Lights, Colette Bramble