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Invoicing
INV-3620Paid
Malik Cardoza — West
Service Upgrade — 200A Meter Main, Malik Cardoza — West
$5,905
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-3620
PAID
Bill to
Malik Cardoza — West
Malik Cardoza — West
8600 Clearpoint Sq, Brandon, FL 33873
IssuedJan 16, 2025
DueJan 16, 2025
Re: Service Upgrade — 200A Meter Main, Malik Cardoza — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,196.83 | $2,196.83 |
| Labor | 1 lot | $2,900.86 | $2,900.86 |
| Permit and inspection fees | 1 ea | $395.22 | $395.22 |
Subtotal$5,492.91
Sales tax (7.50%)$411.97
Total due$5,904.88
Payment due by Jan 16, 2025. Thank you for your business.
Balance
- Invoice total
- $5,904.88
- Paid to date
- $5,904.88
- Balance due
- $0
- Terms
- Net 0 · due Jan 16, 2025
Payment history
- Check$5,904.88Jan 21, 2025 · PAY-6721