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Invoicing
INV-3304Paid

Malik Sandoval

Emergency Service Call — Breaker Trip, Malik Sandoval

$327
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
Malik Sandoval
Malik Sandoval
7382 Stonegate Cir, Tampa, FL 33810
IssuedApr 25, 2025
DueApr 25, 2025
Re: Emergency Service Call — Breaker Trip, Malik Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$46.82$46.82
Labor1 lot$257.82$257.82
Subtotal$304.64
Sales tax (7.50%)$22.85
Total due$327.49

Payment due by Apr 25, 2025. Thank you for your business.

Balance

Invoice total
$327.49
Paid to date
$327.49
Balance due
$0
Terms
Net 0 · due Apr 25, 2025

Payment history

  • Credit card$327.49
    Apr 26, 2025 · PAY-6408

Linked records

Customer
Malik Sandoval
JOB-2688
Emergency Service Call — Breaker Trip, Malik Sandoval