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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $67.72 | $67.72 |
| Labor | 1 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$903.93Apr 27, 2026 · PAY-6581
