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Invoicing
INV-3280Paid

Anika Cardoza

Service Call — GFCI Replacement, Anika Cardoza

$633
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-3280
PAID
Bill to
Anika Cardoza
Anika Cardoza
5040 Heron Cove Ct, Seminole, FL 34438
IssuedSep 14, 2025
DueSep 14, 2025
Re: Service Call — GFCI Replacement, Anika Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$118.26$118.26
Labor1 lot$470.72$470.72
Subtotal$588.98
Sales tax (7.50%)$44.17
Total due$633.15

Payment due by Sep 14, 2025. Thank you for your business.

Balance

Invoice total
$633.15
Paid to date
$633.15
Balance due
$0
Terms
Net 0 · due Sep 14, 2025

Payment history

  • Credit card$633.15
    Sep 17, 2025 · PAY-6410

Linked records

Customer
Anika Cardoza
JOB-2692
Service Call — GFCI Replacement, Anika Cardoza