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Invoicing
INV-3251Paid

Desmond Cardoza

After-Hours Call — Lighting Circuit Down, Desmond Cardoza

$608
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-3251
PAID
Bill to
Desmond Cardoza
Desmond Cardoza
2351 Harborlight Way, Brandon, FL 34648
IssuedJul 22, 2026
DueJul 22, 2026
Re: After-Hours Call — Lighting Circuit Down, Desmond Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$455.54$455.54
Subtotal$565.42
Sales tax (7.50%)$42.41
Total due$607.83

Payment due by Jul 22, 2026. Thank you for your business.

Balance

Invoice total
$607.83
Paid to date
$607.83
Balance due
$0
Terms
Net 0 · due Jul 22, 2026

Payment history

  • Credit card$607.83
    Jul 23, 2026 · PAY-6357

Linked records

Customer
Desmond Cardoza
JOB-2619
After-Hours Call — Lighting Circuit Down, Desmond Cardoza