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Invoicing
INV-3181Paid

Desmond Cardoza

Service Call — Exterior Lighting Repair, Desmond Cardoza

$507
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-3181
PAID
Bill to
Desmond Cardoza
Desmond Cardoza
2351 Harborlight Way, Brandon, FL 34648
IssuedAug 27, 2024
DueAug 27, 2024
Re: Service Call — Exterior Lighting Repair, Desmond Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$399.32$399.32
Subtotal$471.32
Sales tax (7.50%)$35.35
Total due$506.67

Payment due by Aug 27, 2024. Thank you for your business.

Balance

Invoice total
$506.67
Paid to date
$506.67
Balance due
$0
Terms
Net 0 · due Aug 27, 2024

Payment history

  • ACH transfer$506.67
    Aug 30, 2024 · PAY-6312

Linked records

Customer
Desmond Cardoza
JOB-2555
Service Call — Exterior Lighting Repair, Desmond Cardoza