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Invoicing
INV-3254Paid

Emmett Cardoza

Service Call — GFCI Replacement, Emmett Cardoza

$677
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-3254
PAID
Bill to
Emmett Cardoza
Emmett Cardoza
5081 Silverbrook Path, Largo, FL 33689
IssuedNov 11, 2025
DueNov 11, 2025
Re: Service Call — GFCI Replacement, Emmett Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$547.64$547.64
Subtotal$629.57
Sales tax (7.50%)$47.22
Total due$676.79

Payment due by Nov 11, 2025. Thank you for your business.

Balance

Invoice total
$676.79
Paid to date
$676.79
Balance due
$0
Terms
Net 0 · due Nov 11, 2025

Payment history

  • Check$676.79
    Nov 16, 2025 · PAY-6385

Linked records

Customer
Emmett Cardoza
JOB-2660
Service Call — GFCI Replacement, Emmett Cardoza