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Invoicing
INV-3404Paid

Junia Sandoval

After-Hours Call — Lighting Circuit Down, Junia Sandoval

$624
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-3404
PAID
Bill to
Junia Sandoval
Junia Sandoval
7237 Pinecrest Commons, Tampa, FL 33824
IssuedJun 24, 2026
DueJun 24, 2026
Re: After-Hours Call — Lighting Circuit Down, Junia Sandoval
DescriptionQtyRateAmount
Labor1 lot$580.76$580.76
Subtotal$580.76
Sales tax (7.50%)$43.56
Total due$624.32

Payment due by Jun 24, 2026. Thank you for your business.

Balance

Invoice total
$624.32
Paid to date
$624.32
Balance due
$0
Terms
Net 0 · due Jun 24, 2026

Payment history

  • Check$624.32
    Jun 30, 2026 · PAY-6506

Linked records

Customer
Junia Sandoval
JOB-2821
After-Hours Call — Lighting Circuit Down, Junia Sandoval