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Invoicing
INV-3570Paid

Malik Cardoza — West

Troubleshoot — Flickering Lights, Malik Cardoza — West

$897
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-3570
PAID
Bill to
Malik Cardoza — West
Malik Cardoza — West
8600 Clearpoint Sq, Brandon, FL 33873
IssuedJul 8, 2025
DueJul 8, 2025
Re: Troubleshoot — Flickering Lights, Malik Cardoza — West
DescriptionQtyRateAmount
Materials and equipment1 ea$214.10$214.10
Labor1 lot$620.30$620.30
Subtotal$834.40
Sales tax (7.50%)$62.58
Total due$896.98

Payment due by Jul 8, 2025. Thank you for your business.

Balance

Invoice total
$896.98
Paid to date
$896.98
Balance due
$0
Terms
Net 0 · due Jul 8, 2025

Payment history

  • Credit card$896.98
    Jul 13, 2025 · PAY-6696

Linked records