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Invoicing
INV-3479Paid

Marcus Kirkland

Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Kirkland

$904
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-3479
PAID
Bill to
Marcus Kirkland
Marcus Kirkland
4324 Harborlight Way, Seminole, FL 33938
IssuedApr 27, 2026
DueApr 27, 2026
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$773.15$773.15
Subtotal$840.87
Sales tax (7.50%)$63.06
Total due$903.93

Payment due by Apr 27, 2026. Thank you for your business.

Balance

Invoice total
$903.93
Paid to date
$903.93
Balance due
$0
Terms
Net 0 · due Apr 27, 2026

Payment history

  • Check$903.93
    Apr 27, 2026 · PAY-6581

Linked records