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Invoicing
INV-3569Paid

Malik Cardoza — West

Service Call — Exterior Lighting Repair, Malik Cardoza — West

$416
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-3569
PAID
Bill to
Malik Cardoza — West
Malik Cardoza — West
8600 Clearpoint Sq, Brandon, FL 33873
IssuedJan 26, 2024
DueJan 26, 2024
Re: Service Call — Exterior Lighting Repair, Malik Cardoza — West
DescriptionQtyRateAmount
Labor1 lot$387.32$387.32
Subtotal$387.32
Sales tax (7.50%)$29.05
Total due$416.37

Payment due by Jan 26, 2024. Thank you for your business.

Balance

Invoice total
$416.37
Paid to date
$416.37
Balance due
$0
Terms
Net 0 · due Jan 26, 2024

Payment history

  • ACH transfer$416.37
    Jan 26, 2024 · PAY-6695

Linked records