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Invoicing
INV-3633Paid

Colette Sandoval — South

Service Call — Dead Outlets in Unit 4, Colette Sandoval — South

$788
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-3633
PAID
Bill to
Colette Sandoval — South
Colette Sandoval — South
2866 Cypress Bend Ct, Oldsmar, FL 33636
IssuedFeb 5, 2026
DueFeb 5, 2026
Re: Service Call — Dead Outlets in Unit 4, Colette Sandoval — South
DescriptionQtyRateAmount
Materials and equipment1 ea$148.40$148.40
Labor1 lot$584.17$584.17
Subtotal$732.57
Sales tax (7.50%)$54.94
Total due$787.51

Payment due by Feb 5, 2026. Thank you for your business.

Balance

Invoice total
$787.51
Paid to date
$787.51
Balance due
$0
Terms
Net 0 · due Feb 5, 2026

Payment history

  • Credit card$787.51
    Feb 9, 2026 · PAY-6734

Linked records

Customer
Colette Sandoval — South
JOB-3141
Service Call — Dead Outlets in Unit 4, Colette Sandoval — South