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Invoicing
INV-3370Paid

Rosalind Cardoza

Emergency Service Call — Breaker Trip, Rosalind Cardoza

$351
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-3370
PAID
Bill to
Rosalind Cardoza
Rosalind Cardoza
6649 Tidewater Crossing, Oldsmar, FL 34287
IssuedApr 11, 2024
DueApr 11, 2024
Re: Emergency Service Call — Breaker Trip, Rosalind Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$40.86$40.86
Labor1 lot$285.23$285.23
Subtotal$326.09
Sales tax (7.50%)$24.46
Total due$350.55

Payment due by Apr 11, 2024. Thank you for your business.

Balance

Invoice total
$350.55
Paid to date
$350.55
Balance due
$0
Terms
Net 0 · due Apr 11, 2024

Payment history

  • ACH transfer$350.55
    Apr 17, 2024 · PAY-6499

Linked records

Customer
Rosalind Cardoza
JOB-2807
Emergency Service Call — Breaker Trip, Rosalind Cardoza