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Invoicing
INV-3373Paid

Tessa Cardoza

Emergency Service Call — Breaker Trip, Tessa Cardoza

$728
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-3373
PAID
Bill to
Tessa Cardoza
Tessa Cardoza
4873 Harborlight Way, Largo, FL 33647
IssuedAug 22, 2022
DueAug 22, 2022
Re: Emergency Service Call — Breaker Trip, Tessa Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$595.66$595.66
Subtotal$677.39
Sales tax (7.50%)$50.80
Total due$728.19

Payment due by Aug 22, 2022. Thank you for your business.

Balance

Invoice total
$728.19
Paid to date
$728.19
Balance due
$0
Terms
Net 0 · due Aug 22, 2022

Payment history

  • Credit card$728.19
    Aug 28, 2022 · PAY-6502

Linked records

Customer
Tessa Cardoza
JOB-2810
Emergency Service Call — Breaker Trip, Tessa Cardoza