2

Command Palette

Search for a command to run...

Invoicing
INV-3468Paid

Marisol Cardoza

Service Call — Exterior Lighting Repair, Marisol Cardoza

$377
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-3468
PAID
Bill to
Marisol Cardoza
Marisol Cardoza
6145 Brightwater Ave, Palm Harbor, FL 33698
IssuedJan 22, 2026
DueJan 22, 2026
Re: Service Call — Exterior Lighting Repair, Marisol Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$61.17$61.17
Labor1 lot$289.06$289.06
Subtotal$350.23
Sales tax (7.50%)$26.27
Total due$376.50

Payment due by Jan 22, 2026. Thank you for your business.

Balance

Invoice total
$376.50
Paid to date
$376.50
Balance due
$0
Terms
Net 0 · due Jan 22, 2026

Payment history

  • Credit card$376.50
    Jan 23, 2026 · PAY-6570

Linked records

Customer
Marisol Cardoza
JOB-2917
Service Call — Exterior Lighting Repair, Marisol Cardoza