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Invoicing
INV-3534Paid

Hollis Cardoza

Service Call — Exterior Lighting Repair, Hollis Cardoza

$588
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-3534
PAID
Bill to
Hollis Cardoza
Hollis Cardoza
2333 Osprey Landing Blvd, Plant City, FL 34155
IssuedOct 9, 2021
DueOct 9, 2021
Re: Service Call — Exterior Lighting Repair, Hollis Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$479.33$479.33
Subtotal$547.05
Sales tax (7.50%)$41.03
Total due$588.08

Payment due by Oct 9, 2021. Thank you for your business.

Balance

Invoice total
$588.08
Paid to date
$588.08
Balance due
$0
Terms
Net 0 · due Oct 9, 2021

Payment history

  • Credit card$588.08
    Oct 13, 2021 · PAY-6660

Linked records

Customer
Hollis Cardoza
JOB-3024
Service Call — Exterior Lighting Repair, Hollis Cardoza