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Invoicing
INV-3204Paid

Silas Sandoval

Emergency Service Call — Breaker Trip, Silas Sandoval

$698
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-3204
PAID
Bill to
Silas Sandoval
Silas Sandoval
1410 Osprey Landing Blvd, Plant City, FL 34482
IssuedDec 3, 2023
DueDec 3, 2023
Re: Emergency Service Call — Breaker Trip, Silas Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$151.80$151.80
Labor1 lot$497.52$497.52
Subtotal$649.32
Sales tax (7.50%)$48.70
Total due$698.02

Payment due by Dec 3, 2023. Thank you for your business.

Balance

Invoice total
$698.02
Paid to date
$698.02
Balance due
$0
Terms
Net 0 · due Dec 3, 2023

Payment history

  • Check$698.02
    Dec 3, 2023 · PAY-6335

Linked records

Customer
Silas Sandoval
JOB-2590
Emergency Service Call — Breaker Trip, Silas Sandoval