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Invoicing
INV-3640Paid

Priya Beckett

Service Call — Exterior Lighting Repair, Priya Beckett

$374
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-3640
PAID
Bill to
Priya Beckett
Priya Beckett
2949 Pinecrest Commons, St. Petersburg, FL 34587
IssuedJul 16, 2026
DueJul 16, 2026
Re: Service Call — Exterior Lighting Repair, Priya Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$58.79$58.79
Labor1 lot$289.56$289.56
Subtotal$348.35
Sales tax (7.50%)$26.13
Total due$374.48

Payment due by Jul 16, 2026. Thank you for your business.

Balance

Invoice total
$374.48
Paid to date
$374.48
Balance due
$0
Terms
Net 0 · due Jul 16, 2026

Payment history

  • Credit card$374.48
    Jul 20, 2026 · PAY-6741

Linked records

Customer
Priya Beckett
JOB-3151
Service Call — Exterior Lighting Repair, Priya Beckett