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Invoicing
INV-3303Paid
Sloane Cardoza
Emergency Service Call — Breaker Trip, Sloane Cardoza
$428
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.93 | $81.93 |
| Labor | 1 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$427.97Jun 24, 2024 · PAY-6432
