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Invoicing
INV-3668Paid

Marcus Jessup — North

Troubleshoot — Flickering Lights, Marcus Jessup — North

$1,070
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-3668
PAID
Bill to
Marcus Jessup — North
Marcus Jessup — North
4314 Harborlight Way, Temple Terrace, FL 33790
IssuedApr 25, 2025
DueApr 25, 2025
Re: Troubleshoot — Flickering Lights, Marcus Jessup — North
DescriptionQtyRateAmount
Materials and equipment1 ea$182.40$182.40
Labor1 lot$813.06$813.06
Subtotal$995.46
Sales tax (7.50%)$74.66
Total due$1,070.12

Payment due by Apr 25, 2025. Thank you for your business.

Balance

Invoice total
$1,070.12
Paid to date
$1,070.12
Balance due
$0
Terms
Net 0 · due Apr 25, 2025

Payment history

  • Cash$1,070.12
    Apr 25, 2025 · PAY-6793

Linked records

Customer
Marcus Jessup — North
JOB-3196
Troubleshoot — Flickering Lights, Marcus Jessup — North