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Invoicing
INV-3764Paid

Arturo Sandoval — II

Service Call — Dead Outlets in Front Office, Arturo Sandoval — II

$835
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-3764
PAID
Bill to
Arturo Sandoval — II
Arturo Sandoval — II
3984 Sawgrass Reach Dr, Clearwater, FL 34586
IssuedAug 2, 2025
DueAug 2, 2025
Re: Service Call — Dead Outlets in Front Office, Arturo Sandoval — II
DescriptionQtyRateAmount
Materials and equipment1 ea$138$138
Labor1 lot$638.41$638.41
Subtotal$776.41
Sales tax (7.50%)$58.23
Total due$834.64

Payment due by Aug 2, 2025. Thank you for your business.

Balance

Invoice total
$834.64
Paid to date
$834.64
Balance due
$0
Terms
Net 0 · due Aug 2, 2025

Payment history

  • ACH transfer$834.64
    Aug 8, 2025 · PAY-6863

Linked records

Customer
Arturo Sandoval — II
JOB-3318
Service Call — Dead Outlets in Front Office, Arturo Sandoval — II