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Invoicing
INV-3577Paid

Camille Thackeray — II

Troubleshoot — Voltage Drop on Front Office Feeder, Camille Thackeray — II

$708
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-3577
PAID
Bill to
Camille Thackeray — II
Camille Thackeray — II
9040 Tidewater Crossing, Wesley Chapel, FL 34666
IssuedApr 26, 2025
DueApr 26, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Camille Thackeray — II
DescriptionQtyRateAmount
Materials and equipment1 ea$123.42$123.42
Labor1 lot$535.17$535.17
Subtotal$658.59
Sales tax (7.50%)$49.39
Total due$707.98

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

Balance

Invoice total
$707.98
Paid to date
$707.98
Balance due
$0
Terms
Net 0 · due Apr 26, 2025

Payment history

  • Credit card$707.98
    May 2, 2025 · PAY-6703

Linked records

Customer
Camille Thackeray — II
JOB-3080
Troubleshoot — Voltage Drop on Front Office Feeder, Camille Thackeray — II