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Invoicing
INV-3182Paid

Malik Castellanos

Service Call — Exterior Lighting Repair, Malik Castellanos

$426
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-3182
PAID
Bill to
Malik Castellanos
Malik Castellanos
6850 Clearpoint Sq, Riverview, FL 34596
IssuedJan 5, 2025
DueJan 5, 2025
Re: Service Call — Exterior Lighting Repair, Malik Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$27.31$27.31
Labor1 lot$368.59$368.59
Subtotal$395.90
Sales tax (7.50%)$29.69
Total due$425.59

Payment due by Jan 5, 2025. Thank you for your business.

Balance

Invoice total
$425.59
Paid to date
$425.59
Balance due
$0
Terms
Net 0 · due Jan 5, 2025

Payment history

  • Credit card$425.59
    Jan 10, 2025 · PAY-6313

Linked records

Customer
Malik Castellanos
JOB-2557
Service Call — Exterior Lighting Repair, Malik Castellanos