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Invoicing
INV-3296Paid

Camille Cardoza

Emergency Service Call — Breaker Trip, Camille Cardoza

$296
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-3296
PAID
Bill to
Camille Cardoza
Camille Cardoza
9161 Osprey Landing Blvd, Plant City, FL 34164
IssuedApr 14, 2026
DueApr 14, 2026
Re: Emergency Service Call — Breaker Trip, Camille Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$243.62$243.62
Subtotal$275.13
Sales tax (7.50%)$20.64
Total due$295.77

Payment due by Apr 14, 2026. Thank you for your business.

Balance

Invoice total
$295.77
Paid to date
$295.77
Balance due
$0
Terms
Net 0 · due Apr 14, 2026

Payment history

  • Credit card$295.77
    Apr 20, 2026 · PAY-6400

Linked records

Customer
Camille Cardoza
JOB-2678
Emergency Service Call — Breaker Trip, Camille Cardoza