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Invoicing
INV-3626Paid

Camille Thackeray — II

Troubleshoot — Flickering Lights, Camille Thackeray — II

$1,057
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-3626
PAID
Bill to
Camille Thackeray — II
Camille Thackeray — II
9040 Tidewater Crossing, Wesley Chapel, FL 34666
IssuedJul 27, 2026
DueJul 27, 2026
Re: Troubleshoot — Flickering Lights, Camille Thackeray — II
DescriptionQtyRateAmount
Materials and equipment1 ea$128.98$128.98
Labor1 lot$853.85$853.85
Subtotal$982.83
Sales tax (7.50%)$73.71
Total due$1,056.54

Payment due by Jul 27, 2026. Thank you for your business.

Balance

Invoice total
$1,056.54
Paid to date
$1,056.54
Balance due
$0
Terms
Net 0 · due Jul 27, 2026

Payment history

  • Check$1,056.54
    Jul 29, 2026 · PAY-6727

Linked records

Customer
Camille Thackeray — II
JOB-3132
Troubleshoot — Flickering Lights, Camille Thackeray — II