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Invoicing
INV-3571Paid

Nadia Cardoza — North

Emergency Service Call — Breaker Trip, Nadia Cardoza — North

$790
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-3571
PAID
Bill to
Nadia Cardoza — North
Nadia Cardoza — North
7771 Heron Cove Ct, Palm Harbor, FL 34409
IssuedNov 28, 2024
DueNov 28, 2024
Re: Emergency Service Call — Breaker Trip, Nadia Cardoza — North
DescriptionQtyRateAmount
Materials and equipment1 ea$149.35$149.35
Labor1 lot$585.07$585.07
Subtotal$734.42
Sales tax (7.50%)$55.08
Total due$789.50

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$789.50
Paid to date
$789.50
Balance due
$0
Terms
Net 0 · due Nov 28, 2024

Payment history

  • Credit card$789.50
    Dec 4, 2024 · PAY-6673

Linked records

Customer
Nadia Cardoza — North
JOB-3059
Emergency Service Call — Breaker Trip, Nadia Cardoza — North