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Invoicing
INV-3460Paid

Anika Thackeray

Troubleshoot — Voltage Drop on Front Office Feeder, Anika Thackeray

$1,019
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-3460
PAID
Bill to
Anika Thackeray
Anika Thackeray
5396 Tidewater Crossing, Seminole, FL 34416
IssuedAug 26, 2025
DueAug 26, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Anika Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$7.70$7.70
Labor1 lot$940.56$940.56
Subtotal$948.26
Sales tax (7.50%)$71.12
Total due$1,019.38

Payment due by Aug 26, 2025. Thank you for your business.

Balance

Invoice total
$1,019.38
Paid to date
$1,019.38
Balance due
$0
Terms
Net 0 · due Aug 26, 2025

Payment history

  • Credit card$1,019.38
    Aug 31, 2025 · PAY-6562

Linked records

Customer
Anika Thackeray
JOB-2905
Troubleshoot — Voltage Drop on Front Office Feeder, Anika Thackeray