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Invoicing
INV-3478Paid

Grant Cardoza

Troubleshoot — Nuisance Breaker Tripping, Grant Cardoza

$915
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
Grant Cardoza
Grant Cardoza
8598 Clearpoint Sq, Seminole, FL 34274
IssuedAug 21, 2023
DueAug 21, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Grant Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$106.07$106.07
Labor1 lot$745.45$745.45
Subtotal$851.52
Sales tax (7.50%)$63.86
Total due$915.38

Payment due by Aug 21, 2023. Thank you for your business.

Balance

Invoice total
$915.38
Paid to date
$915.38
Balance due
$0
Terms
Net 0 · due Aug 21, 2023

Payment history

  • Check$915.38
    Aug 24, 2023 · PAY-6580

Linked records

Customer
Grant Cardoza
JOB-2930
Troubleshoot — Nuisance Breaker Tripping, Grant Cardoza