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Invoicing
INV-3253Paid

Malik Castellanos

After-Hours Call — Lighting Circuit Down, Malik Castellanos

$721
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-3253
PAID
Bill to
Malik Castellanos
Malik Castellanos
6850 Clearpoint Sq, Riverview, FL 34596
IssuedJan 4, 2026
DueJan 4, 2026
Re: After-Hours Call — Lighting Circuit Down, Malik Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$83.86$83.86
Labor1 lot$586.96$586.96
Subtotal$670.82
Sales tax (7.50%)$50.31
Total due$721.13

Payment due by Jan 4, 2026. Thank you for your business.

Balance

Invoice total
$721.13
Paid to date
$721.13
Balance due
$0
Terms
Net 0 · due Jan 4, 2026

Payment history

  • Check$721.13
    Jan 5, 2026 · PAY-6359

Linked records

Customer
Malik Castellanos
JOB-2621
After-Hours Call — Lighting Circuit Down, Malik Castellanos