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Invoicing
INV-3639Paid

Malik Langford

Troubleshoot — Nuisance Breaker Tripping, Malik Langford

$796
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-3639
PAID
Bill to
Malik Langford
Malik Langford
9077 Pinecrest Commons, Largo, FL 33880
IssuedFeb 2, 2026
DueFeb 2, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Malik Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$184.34$184.34
Labor1 lot$556.41$556.41
Subtotal$740.75
Sales tax (7.50%)$55.56
Total due$796.31

Payment due by Feb 2, 2026. Thank you for your business.

Balance

Invoice total
$796.31
Paid to date
$796.31
Balance due
$0
Terms
Net 0 · due Feb 2, 2026

Payment history

  • Credit card$796.31
    Feb 4, 2026 · PAY-6740

Linked records

Customer
Malik Langford
JOB-3149
Troubleshoot — Nuisance Breaker Tripping, Malik Langford