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Invoicing
INV-3331Paid

Emmett Cardoza

Troubleshoot — Flickering Lights, Emmett Cardoza

$723
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-3331
PAID
Bill to
Emmett Cardoza
Emmett Cardoza
5081 Silverbrook Path, Largo, FL 33689
IssuedAug 11, 2025
DueAug 11, 2025
Re: Troubleshoot — Flickering Lights, Emmett Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$90.02$90.02
Labor1 lot$582.46$582.46
Subtotal$672.48
Sales tax (7.50%)$50.44
Total due$722.92

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$722.92
Paid to date
$722.92
Balance due
$0
Terms
Net 0 · due Aug 11, 2025

Payment history

  • Credit card$722.92
    Aug 13, 2025 · PAY-6435

Linked records

Customer
Emmett Cardoza
JOB-2721
Troubleshoot — Flickering Lights, Emmett Cardoza