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Invoicing
INV-3527Paid

Corey Fairbanks

Troubleshoot — Flickering Lights, Corey Fairbanks

$831
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-3527
PAID
Bill to
Corey Fairbanks
Corey Fairbanks
3172 Stonegate Cir, Seminole, FL 34144
IssuedJun 30, 2026
DueJun 30, 2026
Re: Troubleshoot — Flickering Lights, Corey Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$114.40$114.40
Labor1 lot$658.53$658.53
Subtotal$772.93
Sales tax (7.50%)$57.97
Total due$830.90

Payment due by Jun 30, 2026. Thank you for your business.

Balance

Invoice total
$830.90
Paid to date
$830.90
Balance due
$0
Terms
Net 0 · due Jun 30, 2026

Payment history

  • Check$830.90
    Jul 1, 2026 · PAY-6629

Linked records

Customer
Corey Fairbanks
JOB-2998
Troubleshoot — Flickering Lights, Corey Fairbanks