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Invoicing
INV-3134Paid

Sloane Sandoval

After-Hours Call — Lighting Circuit Down, Sloane Sandoval

$440
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-3134
PAID
Bill to
Sloane Sandoval
Sloane Sandoval
7330 Sawgrass Reach Dr, Brandon, FL 33903
IssuedJan 2, 2026
DueJan 2, 2026
Re: After-Hours Call — Lighting Circuit Down, Sloane Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$15.12$15.12
Labor1 lot$394.54$394.54
Subtotal$409.66
Sales tax (7.50%)$30.72
Total due$440.38

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

Balance

Invoice total
$440.38
Paid to date
$440.38
Balance due
$0
Terms
Net 0 · due Jan 2, 2026

Payment history

  • Credit card$440.38
    Jan 2, 2026 · PAY-6265

Linked records

Customer
Sloane Sandoval
JOB-2493
After-Hours Call — Lighting Circuit Down, Sloane Sandoval