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Invoicing
INV-3555Paid

Grant Bramble

Troubleshoot — Flickering Lights, Grant Bramble

$934
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-3555
PAID
Bill to
Grant Bramble
Grant Bramble
6507 Harborlight Way, Dunedin, FL 34044
IssuedMar 5, 2026
DueMar 5, 2026
Re: Troubleshoot — Flickering Lights, Grant Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$122.92$122.92
Labor1 lot$746.04$746.04
Subtotal$868.96
Sales tax (7.50%)$65.17
Total due$934.13

Payment due by Mar 5, 2026. Thank you for your business.

Balance

Invoice total
$934.13
Paid to date
$934.13
Balance due
$0
Terms
Net 0 · due Mar 5, 2026

Payment history

  • Credit card$934.13
    Mar 6, 2026 · PAY-6657

Linked records

Customer
Grant Bramble
JOB-3038
Troubleshoot — Flickering Lights, Grant Bramble