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Invoicing
INV-3537Paid

Anika Ivory

Troubleshoot — Flickering Lights, Anika Ivory

$903
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-3537
PAID
Bill to
Anika Ivory
Anika Ivory
5595 Sawgrass Reach Dr, Seminole, FL 33746
IssuedJun 26, 2025
DueJun 26, 2025
Re: Troubleshoot — Flickering Lights, Anika Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$162.98$162.98
Labor1 lot$677.35$677.35
Subtotal$840.33
Sales tax (7.50%)$63.02
Total due$903.35

Payment due by Jun 26, 2025. Thank you for your business.

Balance

Invoice total
$903.35
Paid to date
$903.35
Balance due
$0
Terms
Net 0 · due Jun 26, 2025

Payment history

  • Cash$903.35
    Jun 30, 2025 · PAY-6663

Linked records

Customer
Anika Ivory
JOB-3029
Troubleshoot — Flickering Lights, Anika Ivory