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Invoicing
INV-3625Paid

Reuben Cardoza — North

Troubleshoot — Voltage Drop on Unit 4 Feeder, Reuben Cardoza — North

$1,112
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-3625
PAID
Bill to
Reuben Cardoza — North
Reuben Cardoza — North
8427 Brightwater Ave, Safety Harbor, FL 34158
IssuedNov 2, 2023
DueNov 2, 2023
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Reuben Cardoza — North
DescriptionQtyRateAmount
Materials and equipment1 ea$206.44$206.44
Labor1 lot$827.67$827.67
Subtotal$1,034.11
Sales tax (7.50%)$77.56
Total due$1,111.67

Payment due by Nov 2, 2023. Thank you for your business.

Balance

Invoice total
$1,111.67
Paid to date
$1,111.67
Balance due
$0
Terms
Net 0 · due Nov 2, 2023

Payment history

  • Credit card$1,111.67
    Nov 3, 2023 · PAY-6726

Linked records

Customer
Reuben Cardoza — North
JOB-3130
Troubleshoot — Voltage Drop on Unit 4 Feeder, Reuben Cardoza — North