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Invoicing
INV-3617Paid

Imani Winthrop

Troubleshoot — Flickering Lights, Imani Winthrop

$488
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-3617
PAID
Bill to
Imani Winthrop
Imani Winthrop
934 Egret Point Rd, Oldsmar, FL 33711
IssuedApr 19, 2026
DueApr 19, 2026
Re: Troubleshoot — Flickering Lights, Imani Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$368.78$368.78
Subtotal$453.58
Sales tax (7.50%)$34.02
Total due$487.60

Payment due by Apr 19, 2026. Thank you for your business.

Balance

Invoice total
$487.60
Paid to date
$487.60
Balance due
$0
Terms
Net 0 · due Apr 19, 2026

Payment history

  • Cash$487.60
    Apr 19, 2026 · PAY-6743

Linked records

Customer
Imani Winthrop
JOB-3130
Troubleshoot — Flickering Lights, Imani Winthrop