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Invoicing
INV-3205Paid

Silas Sandoval

Service Call — Exterior Lighting Repair, Silas Sandoval

$434
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-3205
PAID
Bill to
Silas Sandoval
Silas Sandoval
1410 Osprey Landing Blvd, Plant City, FL 34482
IssuedJul 24, 2026
DueJul 24, 2026
Re: Service Call — Exterior Lighting Repair, Silas Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$90.70$90.70
Labor1 lot$313.35$313.35
Subtotal$404.05
Sales tax (7.50%)$30.30
Total due$434.35

Payment due by Jul 24, 2026. Thank you for your business.

Balance

Invoice total
$434.35
Paid to date
$434.35
Balance due
$0
Terms
Net 0 · due Jul 24, 2026

Payment history

  • Credit card$434.35
    Jul 25, 2026 · PAY-6336

Linked records

Customer
Silas Sandoval
JOB-2591
Service Call — Exterior Lighting Repair, Silas Sandoval