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Invoicing
INV-3242Paid

Colette Cardoza

Service Call — GFCI Replacement, Colette Cardoza

$602
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-3242
PAID
Bill to
Colette Cardoza
Colette Cardoza
1223 Osprey Landing Blvd, St. Petersburg, FL 34648
IssuedApr 5, 2026
DueApr 5, 2026
Re: Service Call — GFCI Replacement, Colette Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$491.52$491.52
Subtotal$560.34
Sales tax (7.50%)$42.03
Total due$602.37

Payment due by Apr 5, 2026. Thank you for your business.

Balance

Invoice total
$602.37
Paid to date
$602.37
Balance due
$0
Terms
Net 0 · due Apr 5, 2026

Payment history

  • Credit card$602.37
    Apr 5, 2026 · PAY-6348

Linked records

Customer
Colette Cardoza
JOB-2608
Service Call — GFCI Replacement, Colette Cardoza