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Invoicing
INV-3570Paid
Malik Cardoza — West
Troubleshoot — Flickering Lights, Malik Cardoza — West
$897
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $214.10 | $214.10 |
| Labor | 1 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$896.98Jul 13, 2025 · PAY-6696
