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Invoicing
INV-3589Paid
Malik Langford
Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Langford
$965
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-3589
PAID
Bill to
Malik Langford
Malik Langford
9077 Pinecrest Commons, Largo, FL 33880
IssuedAug 31, 2022
DueAug 31, 2022
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $209.96 | $209.96 |
| Labor | 1 lot | $687.84 | $687.84 |
Subtotal$897.80
Sales tax (7.50%)$67.34
Total due$965.14
Payment due by Aug 31, 2022. Thank you for your business.
Balance
- Invoice total
- $965.14
- Paid to date
- $965.14
- Balance due
- $0
- Terms
- Net 0 · due Aug 31, 2022
Payment history
- Cash$965.14Sep 3, 2022 · PAY-6715
