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Invoicing
INV-3488Paid

Priya Whitaker

Service Call — Exterior Lighting Repair, Priya Whitaker

$568
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-3488
PAID
Bill to
Priya Whitaker
Priya Whitaker
3439 Harborlight Way, Lutz, FL 34177
IssuedAug 25, 2025
DueAug 25, 2025
Re: Service Call — Exterior Lighting Repair, Priya Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$455.93$455.93
Subtotal$527.93
Sales tax (7.50%)$39.59
Total due$567.52

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

Balance

Invoice total
$567.52
Paid to date
$567.52
Balance due
$0
Terms
Net 0 · due Aug 25, 2025

Payment history

  • Cash$567.52
    Aug 28, 2025 · PAY-6614

Linked records

Customer
Priya Whitaker
JOB-2966
Service Call — Exterior Lighting Repair, Priya Whitaker