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Invoicing
INV-3624Paid

Reuben Cardoza — North

Troubleshoot — Intermittent Power Loss, Reuben Cardoza — North

$1,027
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-3624
PAID
Bill to
Reuben Cardoza — North
Reuben Cardoza — North
8427 Brightwater Ave, Safety Harbor, FL 34158
IssuedMay 14, 2022
DueMay 14, 2022
Re: Troubleshoot — Intermittent Power Loss, Reuben Cardoza — North
DescriptionQtyRateAmount
Materials and equipment1 ea$219.50$219.50
Labor1 lot$735.52$735.52
Subtotal$955.02
Sales tax (7.50%)$71.63
Total due$1,026.65

Payment due by May 14, 2022. Thank you for your business.

Balance

Invoice total
$1,026.65
Paid to date
$1,026.65
Balance due
$0
Terms
Net 0 · due May 14, 2022

Payment history

  • Check$1,026.65
    May 14, 2022 · PAY-6725

Linked records

Customer
Reuben Cardoza — North
JOB-3129
Troubleshoot — Intermittent Power Loss, Reuben Cardoza — North