INV-3588Paid

Hollis Cardoza

Emergency Service Call — Breaker Trip, Hollis Cardoza

$609

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3588

PAID

Bill to

Hollis Cardoza

2333 Osprey Landing Blvd, Plant City, FL 34155

IssuedJun 30, 2026

DueJun 30, 2026

Re: Emergency Service Call — Breaker Trip, Hollis Cardoza

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$81.23	$81.23
Labor	1 lot	$485.52	$485.52

Subtotal$566.75

Sales tax (7.50%)$42.51

Total due$609.26

Payment due by Jun 30, 2026. Thank you for your business.

Balance