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Invoicing
INV-3232Paid

Malik Sandoval

Troubleshoot — Nuisance Breaker Tripping, Malik Sandoval

$1,096
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-3232
PAID
Bill to
Malik Sandoval
Malik Sandoval
7382 Stonegate Cir, Tampa, FL 33810
IssuedJun 5, 2024
DueJun 5, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Malik Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$239.68$239.68
Labor1 lot$780.17$780.17
Subtotal$1,019.85
Sales tax (7.50%)$76.49
Total due$1,096.34

Payment due by Jun 5, 2024. Thank you for your business.

Balance

Invoice total
$1,096.34
Paid to date
$1,096.34
Balance due
$0
Terms
Net 0 · due Jun 5, 2024

Payment history

  • ACH transfer$1,096.34
    Jun 6, 2024 · PAY-6363

Linked records

Customer
Malik Sandoval
JOB-2625
Troubleshoot — Nuisance Breaker Tripping, Malik Sandoval