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Invoicing
INV-3480Paid

Marcus Kirkland

Troubleshoot — Flickering Lights, Marcus Kirkland

$836
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-3480
PAID
Bill to
Marcus Kirkland
Marcus Kirkland
4324 Harborlight Way, Seminole, FL 33938
IssuedJan 26, 2026
DueJan 26, 2026
Re: Troubleshoot — Flickering Lights, Marcus Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$136.26$136.26
Labor1 lot$641.72$641.72
Subtotal$777.98
Sales tax (7.50%)$58.35
Total due$836.33

Payment due by Jan 26, 2026. Thank you for your business.

Balance

Invoice total
$836.33
Paid to date
$836.33
Balance due
$0
Terms
Net 0 · due Jan 26, 2026

Payment history

  • Credit card$836.33
    Jan 31, 2026 · PAY-6582

Linked records

Customer
Marcus Kirkland
JOB-2932
Troubleshoot — Flickering Lights, Marcus Kirkland