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Invoicing
INV-3551Paid
Priya Whitaker
Troubleshoot — Intermittent Power Loss, Priya Whitaker
$1,136
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3551
PAID
Bill to
Priya Whitaker
Priya Whitaker
3439 Harborlight Way, Lutz, FL 34177
IssuedFeb 22, 2026
DueFeb 22, 2026
Re: Troubleshoot — Intermittent Power Loss, Priya Whitaker
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.88 | $109.88 |
| Labor | 1 lot | $946.92 | $946.92 |
Subtotal$1,056.80
Sales tax (7.50%)$79.26
Total due$1,136.06
Payment due by Feb 22, 2026. Thank you for your business.
Balance
- Invoice total
- $1,136.06
- Paid to date
- $1,136.06
- Balance due
- $0
- Terms
- Net 0 · due Feb 22, 2026
Payment history
- Credit card$1,136.06Feb 27, 2026 · PAY-6653