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Invoicing
INV-3476Paid

Corey Sandoval

Troubleshoot — Nuisance Breaker Tripping, Corey Sandoval

$896
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-3476
PAID
Bill to
Corey Sandoval
Corey Sandoval
9088 Sable Ridge Blvd, Brandon, FL 33796
IssuedMay 2, 2025
DueMay 2, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Corey Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$133.38$133.38
Labor1 lot$699.99$699.99
Subtotal$833.37
Sales tax (7.50%)$62.50
Total due$895.87

Payment due by May 2, 2025. Thank you for your business.

Balance

Invoice total
$895.87
Paid to date
$895.87
Balance due
$0
Terms
Net 0 · due May 2, 2025

Payment history

  • Credit card$895.87
    May 6, 2025 · PAY-6602

Linked records

Customer
Corey Sandoval
JOB-2949
Troubleshoot — Nuisance Breaker Tripping, Corey Sandoval