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Invoicing
INV-3541Paid

Malik Cardoza

After-Hours Call — Lighting Circuit Down, Malik Cardoza

$552
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-3541
PAID
Bill to
Malik Cardoza
Malik Cardoza
5941 Tidewater Crossing, Dunedin, FL 34213
IssuedJun 27, 2026
DueJun 27, 2026
Re: After-Hours Call — Lighting Circuit Down, Malik Cardoza
DescriptionQtyRateAmount
Materials and equipment1 ea$105.63$105.63
Labor1 lot$408.15$408.15
Subtotal$513.78
Sales tax (7.50%)$38.53
Total due$552.31

Payment due by Jun 27, 2026. Thank you for your business.

Balance

Invoice total
$552.31
Paid to date
$552.31
Balance due
$0
Terms
Net 0 · due Jun 27, 2026

Payment history

  • Cash$552.31
    Jun 30, 2026 · PAY-6643

Linked records

Customer
Malik Cardoza
JOB-3018
After-Hours Call — Lighting Circuit Down, Malik Cardoza