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Invoicing
INV-3440Paid

Rosalind Cardoza

After-Hours Call — Lighting Circuit Down, Rosalind Cardoza

$503
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-3440
PAID
Bill to
Rosalind Cardoza
Rosalind Cardoza
6649 Tidewater Crossing, Oldsmar, FL 34287
IssuedJun 14, 2024
DueJun 14, 2024
Re: After-Hours Call — Lighting Circuit Down, Rosalind Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$433.11$433.11
Subtotal$468.11
Sales tax (7.50%)$35.11
Total due$503.22

Payment due by Jun 14, 2024. Thank you for your business.

Balance

Invoice total
$503.22
Paid to date
$503.22
Balance due
$0
Terms
Net 0 · due Jun 14, 2024

Payment history

  • Cash$503.22
    Jun 15, 2024 · PAY-6542

Linked records

Customer
Rosalind Cardoza
JOB-2870
After-Hours Call — Lighting Circuit Down, Rosalind Cardoza