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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 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$416.37Jan 26, 2024 · PAY-6695
