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Invoicing
INV-3478Paid

Malik Cardoza

Troubleshoot — Nuisance Breaker Tripping, Malik Cardoza

$867
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-3478
PAID
Bill to
Malik Cardoza
Malik Cardoza
5941 Tidewater Crossing, Dunedin, FL 34213
IssuedNov 26, 2024
DueNov 26, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Malik Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$144$144
Labor1 lot$662.91$662.91
Subtotal$806.91
Sales tax (7.50%)$60.52
Total due$867.43

Payment due by Nov 26, 2024. Thank you for your business.

Balance

Invoice total
$867.43
Paid to date
$867.43
Balance due
$0
Terms
Net 0 · due Nov 26, 2024

Payment history

  • Credit card$867.43
    Nov 28, 2024 · PAY-6604

Linked records

Customer
Malik Cardoza
JOB-2953
Troubleshoot — Nuisance Breaker Tripping, Malik Cardoza