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Invoicing
INV-3536Paid

Grant Beckett

Troubleshoot — Flickering Lights, Grant Beckett

$1,214
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-3536
PAID
Bill to
Grant Beckett
Grant Beckett
3277 Harborlight Way, Seminole, FL 34493
IssuedApr 8, 2026
DueApr 8, 2026
Re: Troubleshoot — Flickering Lights, Grant Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$117.46$117.46
Labor1 lot$1,011.50$1,011.50
Subtotal$1,128.96
Sales tax (7.50%)$84.67
Total due$1,213.63

Payment due by Apr 8, 2026. Thank you for your business.

Balance

Invoice total
$1,213.63
Paid to date
$1,213.63
Balance due
$0
Terms
Net 0 · due Apr 8, 2026

Payment history

  • Cash$1,213.63
    Apr 10, 2026 · PAY-6638

Linked records

Customer
Grant Beckett
JOB-3013
Troubleshoot — Flickering Lights, Grant Beckett