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Invoicing
INV-3539Paid

Roland Sandoval

After-Hours Call — Lighting Circuit Down, Roland Sandoval

$567
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-3539
PAID
Bill to
Roland Sandoval
Roland Sandoval
3508 Kingfisher Ln, Brandon, FL 33798
IssuedJun 22, 2025
DueJun 22, 2025
Re: After-Hours Call — Lighting Circuit Down, Roland Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$458.85$458.85
Subtotal$527.63
Sales tax (7.50%)$39.57
Total due$567.20

Payment due by Jun 22, 2025. Thank you for your business.

Balance

Invoice total
$567.20
Paid to date
$567.20
Balance due
$0
Terms
Net 0 · due Jun 22, 2025

Payment history

  • Check$567.20
    Jun 28, 2025 · PAY-6665

Linked records

Customer
Roland Sandoval
JOB-3031
After-Hours Call — Lighting Circuit Down, Roland Sandoval