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Invoicing
INV-3378Paid

Sloane Cardoza

Troubleshoot — Voltage Drop on Unit 4 Feeder, Sloane Cardoza

$595
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-3378
PAID
Bill to
Sloane Cardoza
Sloane Cardoza
6911 Whitecap Ter, Oldsmar, FL 34424
IssuedMay 6, 2026
DueMay 6, 2026
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Sloane Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$444$444
Subtotal$553.75
Sales tax (7.50%)$41.53
Total due$595.28

Payment due by May 6, 2026. Thank you for your business.

Balance

Invoice total
$595.28
Paid to date
$595.28
Balance due
$0
Terms
Net 0 · due May 6, 2026

Payment history

  • Credit card$595.28
    May 12, 2026 · PAY-6480

Linked records

Customer
Sloane Cardoza
JOB-2787
Troubleshoot — Voltage Drop on Unit 4 Feeder, Sloane Cardoza