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Invoicing
INV-3513Paid

Nadia Cardoza — North

Troubleshoot — Voltage Drop on Front Office Feeder, Nadia Cardoza — North

$875
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-3513
PAID
Bill to
Nadia Cardoza — North
Nadia Cardoza — North
7771 Heron Cove Ct, Palm Harbor, FL 34409
IssuedSep 4, 2025
DueSep 4, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Nadia Cardoza — North
DescriptionQtyRateAmount
Materials and equipment1 ea$163.88$163.88
Labor1 lot$649.65$649.65
Subtotal$813.53
Sales tax (7.50%)$61.02
Total due$874.55

Payment due by Sep 4, 2025. Thank you for your business.

Balance

Invoice total
$874.55
Paid to date
$874.55
Balance due
$0
Terms
Net 0 · due Sep 4, 2025

Payment history

  • Check$874.55
    Sep 5, 2025 · PAY-6639

Linked records

Customer
Nadia Cardoza — North
JOB-2996
Troubleshoot — Voltage Drop on Front Office Feeder, Nadia Cardoza — North