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Invoicing
INV-3352Paid

Nadia Sandoval

Troubleshoot — Flickering Lights, Nadia Sandoval

$1,052
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-3352
PAID
Bill to
Nadia Sandoval
Nadia Sandoval
465 Heron Cove Ct, Dunedin, FL 34099
IssuedFeb 10, 2024
DueFeb 10, 2024
Re: Troubleshoot — Flickering Lights, Nadia Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$137.64$137.64
Labor1 lot$841.37$841.37
Subtotal$979.01
Sales tax (7.50%)$73.43
Total due$1,052.44

Payment due by Feb 10, 2024. Thank you for your business.

Balance

Invoice total
$1,052.44
Paid to date
$1,052.44
Balance due
$0
Terms
Net 0 · due Feb 10, 2024

Payment history

  • Credit card$1,052.44
    Feb 10, 2024 · PAY-6481

Linked records

Customer
Nadia Sandoval
JOB-2784
Troubleshoot — Flickering Lights, Nadia Sandoval