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Invoicing
INV-3576Paid

Owen Kirkland

Service Call — Exterior Lighting Repair, Owen Kirkland

$603
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-3576
PAID
Bill to
Owen Kirkland
Owen Kirkland
4622 Harborlight Way, Oldsmar, FL 34561
IssuedJul 12, 2026
DueJul 12, 2026
Re: Service Call — Exterior Lighting Repair, Owen Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$500.50$500.50
Subtotal$561.16
Sales tax (7.50%)$42.09
Total due$603.25

Payment due by Jul 12, 2026. Thank you for your business.

Balance

Invoice total
$603.25
Paid to date
$603.25
Balance due
$0
Terms
Net 0 · due Jul 12, 2026

Payment history

  • Check$603.25
    Jul 15, 2026 · PAY-6702

Linked records

Customer
Owen Kirkland
JOB-3079
Service Call — Exterior Lighting Repair, Owen Kirkland