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Invoicing
INV-3208Paid

Nadia Castellanos

After-Hours Call — Lighting Circuit Down, Nadia Castellanos

$597
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-3208
PAID
Bill to
Nadia Castellanos
Nadia Castellanos
4662 Whitecap Ter, Oldsmar, FL 34551
IssuedApr 8, 2026
DueApr 8, 2026
Re: After-Hours Call — Lighting Circuit Down, Nadia Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$60.46$60.46
Labor1 lot$494.44$494.44
Subtotal$554.90
Sales tax (7.50%)$41.62
Total due$596.52

Payment due by Apr 8, 2026. Thank you for your business.

Balance

Invoice total
$596.52
Paid to date
$596.52
Balance due
$0
Terms
Net 0 · due Apr 8, 2026

Payment history

  • Credit card$596.52
    Apr 11, 2026 · PAY-6315

Linked records

Customer
Nadia Castellanos
JOB-2553
After-Hours Call — Lighting Circuit Down, Nadia Castellanos