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Invoicing
INV-3347Paid

Theo Cardoza

Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Cardoza

$1,008
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-3347
PAID
Bill to
Theo Cardoza
Theo Cardoza
6871 Pinecrest Commons, Dunedin, FL 34495
IssuedOct 4, 2025
DueOct 4, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$136.52$136.52
Labor1 lot$801.20$801.20
Subtotal$937.72
Sales tax (7.50%)$70.33
Total due$1,008.05

Payment due by Oct 4, 2025. Thank you for your business.

Balance

Invoice total
$1,008.05
Paid to date
$1,008.05
Balance due
$0
Terms
Net 0 · due Oct 4, 2025

Payment history

  • Credit card$1,008.05
    Oct 7, 2025 · PAY-6450

Linked records

Customer
Theo Cardoza
JOB-2744
Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Cardoza