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Invoicing
INV-3473Paid
Roland Beckett
Troubleshoot — Voltage Drop on Warehouse Feeder, Roland Beckett
$762
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-3473
PAID
Bill to
Roland Beckett
Roland Beckett
2534 Stonegate Cir, Brandon, FL 34183
IssuedApr 7, 2026
DueApr 7, 2026
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Roland Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $137.81 | $137.81 |
| Labor | 1 lot | $571.45 | $571.45 |
Subtotal$709.26
Sales tax (7.50%)$53.19
Total due$762.45
Payment due by Apr 7, 2026. Thank you for your business.
Balance
- Invoice total
- $762.45
- Paid to date
- $762.45
- Balance due
- $0
- Terms
- Net 0 · due Apr 7, 2026
Payment history
- Credit card$762.45Apr 11, 2026 · PAY-6599
