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Invoicing
INV-3303Paid

Sloane Cardoza

Emergency Service Call — Breaker Trip, Sloane Cardoza

$428
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-3303
PAID
Bill to
Sloane Cardoza
Sloane Cardoza
6911 Whitecap Ter, Oldsmar, FL 34424
IssuedJun 19, 2024
DueJun 19, 2024
Re: Emergency Service Call — Breaker Trip, Sloane Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$316.18$316.18
Subtotal$398.11
Sales tax (7.50%)$29.86
Total due$427.97

Payment due by Jun 19, 2024. Thank you for your business.

Balance

Invoice total
$427.97
Paid to date
$427.97
Balance due
$0
Terms
Net 0 · due Jun 19, 2024

Payment history

  • Check$427.97
    Jun 24, 2024 · PAY-6432

Linked records