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Invoicing
INV-3692Paid

Yolanda Mercer — II

Service Call — Exterior Lighting Repair, Yolanda Mercer — II

$643
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-3692
PAID
Bill to
Yolanda Mercer — II
Yolanda Mercer — II
9867 Silverbrook Path, Temple Terrace, FL 34191
IssuedMar 30, 2026
DueMar 30, 2026
Re: Service Call — Exterior Lighting Repair, Yolanda Mercer — II
DescriptionQtyRateAmount
Materials and equipment1 ea$133.27$133.27
Labor1 lot$464.84$464.84
Subtotal$598.11
Sales tax (7.50%)$44.86
Total due$642.97

Payment due by Mar 30, 2026. Thank you for your business.

Balance

Invoice total
$642.97
Paid to date
$642.97
Balance due
$0
Terms
Net 0 · due Mar 30, 2026

Payment history

  • ACH transfer$642.97
    Apr 5, 2026 · PAY-6793

Linked records

Customer
Yolanda Mercer — II
JOB-3222
Service Call — Exterior Lighting Repair, Yolanda Mercer — II