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Invoicing
INV-3165Paid

Reuben Sandoval

After-Hours Call — Lighting Circuit Down, Reuben Sandoval

$718
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-3165
PAID
Bill to
Reuben Sandoval
Reuben Sandoval
2101 Brightwater Ave, Plant City, FL 33632
IssuedAug 2, 2024
DueAug 2, 2024
Re: After-Hours Call — Lighting Circuit Down, Reuben Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$63.39$63.39
Labor1 lot$604.92$604.92
Subtotal$668.31
Sales tax (7.50%)$50.12
Total due$718.43

Payment due by Aug 2, 2024. Thank you for your business.

Balance

Invoice total
$718.43
Paid to date
$718.43
Balance due
$0
Terms
Net 0 · due Aug 2, 2024

Payment history

  • ACH transfer$718.43
    Aug 3, 2024 · PAY-6296

Linked records

Customer
Reuben Sandoval
JOB-2534
After-Hours Call — Lighting Circuit Down, Reuben Sandoval