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Invoicing
INV-3514Paid

Nadia Cardoza — North

Troubleshoot — Nuisance Breaker Tripping, Nadia Cardoza — North

$814
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-3514
PAID
Bill to
Nadia Cardoza — North
Nadia Cardoza — North
7771 Heron Cove Ct, Palm Harbor, FL 34409
IssuedNov 30, 2025
DueNov 30, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Nadia Cardoza — North
DescriptionQtyRateAmount
Materials and equipment1 ea$102.12$102.12
Labor1 lot$655.18$655.18
Subtotal$757.30
Sales tax (7.50%)$56.80
Total due$814.10

Payment due by Nov 30, 2025. Thank you for your business.

Balance

Invoice total
$814.10
Paid to date
$814.10
Balance due
$0
Terms
Net 0 · due Nov 30, 2025

Payment history

  • Credit card$814.10
    Dec 1, 2025 · PAY-6640

Linked records

Customer
Nadia Cardoza — North
JOB-2997
Troubleshoot — Nuisance Breaker Tripping, Nadia Cardoza — North