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Invoicing
INV-3407Paid

Marisol Cardoza

Service Call — GFCI Replacement, Marisol Cardoza

$494
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-3407
PAID
Bill to
Marisol Cardoza
Marisol Cardoza
6145 Brightwater Ave, Palm Harbor, FL 33698
IssuedOct 5, 2024
DueOct 5, 2024
Re: Service Call — GFCI Replacement, Marisol Cardoza
DescriptionQtyRateAmount
Labor1 lot$459.90$459.90
Subtotal$459.90
Sales tax (7.50%)$34.49
Total due$494.39

Payment due by Oct 5, 2024. Thank you for your business.

Balance

Invoice total
$494.39
Paid to date
$494.39
Balance due
$0
Terms
Net 0 · due Oct 5, 2024

Payment history

  • Check$494.39
    Oct 11, 2024 · PAY-6534

Linked records

Customer
Marisol Cardoza
JOB-2855
Service Call — GFCI Replacement, Marisol Cardoza