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Invoicing
INV-3222Paid
Camille Cardoza
Troubleshoot — Flickering Lights, Camille Cardoza
$882
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3222
PAID
Bill to
Camille Cardoza
Camille Cardoza
9161 Osprey Landing Blvd, Plant City, FL 34164
IssuedSep 20, 2025
DueSep 20, 2025
Re: Troubleshoot — Flickering Lights, Camille Cardoza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $89.74 | $89.74 |
| Labor | 1 lot | $730.89 | $730.89 |
Subtotal$820.63
Sales tax (7.50%)$61.55
Total due$882.18
Payment due by Sep 20, 2025. Thank you for your business.
Balance
- Invoice total
- $882.18
- Paid to date
- $882.18
- Balance due
- $0
- Terms
- Net 0 · due Sep 20, 2025
Payment history
- Credit card$882.18Sep 21, 2025 · PAY-6353