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Invoicing
INV-3253Paid

Emmett Cardoza

Emergency Service Call — Breaker Trip, Emmett Cardoza

$727
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
Emmett Cardoza
Emmett Cardoza
5081 Silverbrook Path, Largo, FL 33689
IssuedAug 3, 2026
DueAug 3, 2026
Re: Emergency Service Call — Breaker Trip, Emmett Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$6.08$6.08
Labor1 lot$670.48$670.48
Subtotal$676.56
Sales tax (7.50%)$50.74
Total due$727.30

Payment due by Aug 3, 2026. Thank you for your business.

Balance

Invoice total
$727.30
Paid to date
$727.30
Balance due
$0
Terms
Net 0 · due Aug 3, 2026

Payment history

  • Cash$727.30
    Aug 4, 2026 · PAY-6384

Linked records

Customer
Emmett Cardoza
JOB-2659
Emergency Service Call — Breaker Trip, Emmett Cardoza