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Invoicing
INV-3461Paid

Corey Kirkland

Troubleshoot — Nuisance Breaker Tripping, Corey Kirkland

$941
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-3461
PAID
Bill to
Corey Kirkland
Corey Kirkland
7346 Tidewater Crossing, Seminole, FL 33645
IssuedAug 25, 2025
DueAug 25, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Corey Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$138$138
Labor1 lot$737.61$737.61
Subtotal$875.61
Sales tax (7.50%)$65.67
Total due$941.28

Payment due by Aug 25, 2025. Thank you for your business.

Balance

Invoice total
$941.28
Paid to date
$941.28
Balance due
$0
Terms
Net 0 · due Aug 25, 2025

Payment history

  • Check$941.28
    Aug 26, 2025 · PAY-6563

Linked records

Customer
Corey Kirkland
JOB-2907
Troubleshoot — Nuisance Breaker Tripping, Corey Kirkland