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Invoicing
INV-3441Paid
Tessa Cardoza
Troubleshoot — Flickering Lights, Tessa Cardoza
$784
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3441
PAID
Bill to
Tessa Cardoza
Tessa Cardoza
4873 Harborlight Way, Largo, FL 33647
IssuedJun 12, 2026
DueJun 12, 2026
Re: Troubleshoot — Flickering Lights, Tessa Cardoza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $108.65 | $108.65 |
| Labor | 1 lot | $620.88 | $620.88 |
Subtotal$729.53
Sales tax (7.50%)$54.71
Total due$784.24
Payment due by Jun 12, 2026. Thank you for your business.
Balance
- Invoice total
- $784.24
- Paid to date
- $784.24
- Balance due
- $0
- Terms
- Net 0 · due Jun 12, 2026
Payment history
- Credit card$784.24Jun 15, 2026 · PAY-6543
