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Invoicing
INV-3477Paid

Grant Cardoza

Service Call — GFCI Replacement, Grant Cardoza

$478
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-3477
PAID
Bill to
Grant Cardoza
Grant Cardoza
8598 Clearpoint Sq, Seminole, FL 34274
IssuedAug 23, 2024
DueAug 23, 2024
Re: Service Call — GFCI Replacement, Grant Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$389.27$389.27
Subtotal$444.21
Sales tax (7.50%)$33.32
Total due$477.53

Payment due by Aug 23, 2024. Thank you for your business.

Balance

Invoice total
$477.53
Paid to date
$477.53
Balance due
$0
Terms
Net 0 · due Aug 23, 2024

Payment history

  • Credit card$477.53
    Aug 27, 2024 · PAY-6579

Linked records

Customer
Grant Cardoza
JOB-2929
Service Call — GFCI Replacement, Grant Cardoza