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Invoicing
INV-3304Paid

Sloane Cardoza

After-Hours Call — Lighting Circuit Down, Sloane Cardoza

$604
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-3304
PAID
Bill to
Sloane Cardoza
Sloane Cardoza
6911 Whitecap Ter, Oldsmar, FL 34424
IssuedApr 24, 2023
DueApr 24, 2023
Re: After-Hours Call — Lighting Circuit Down, Sloane Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$491.84$491.84
Subtotal$561.85
Sales tax (7.50%)$42.14
Total due$603.99

Payment due by Apr 24, 2023. Thank you for your business.

Balance

Invoice total
$603.99
Paid to date
$603.99
Balance due
$0
Terms
Net 0 · due Apr 24, 2023

Payment history

  • Check$603.99
    Apr 25, 2023 · PAY-6433

Linked records

Customer
Sloane Cardoza
JOB-2719
After-Hours Call — Lighting Circuit Down, Sloane Cardoza