3

Command Palette

Search for a command to run...

Invoicing
INV-3090Paid

Malik Vasquez

Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Vasquez

$950
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-3090
PAID
Bill to
Malik Vasquez
Malik Vasquez
452 Clearpoint Sq, Safety Harbor, FL 34448
IssuedJun 25, 2026
DueJun 25, 2026
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Malik Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$186.80$186.80
Labor1 lot$697.30$697.30
Subtotal$884.10
Sales tax (7.50%)$66.31
Total due$950.41

Payment due by Jun 25, 2026. Thank you for your business.

Balance

Invoice total
$950.41
Paid to date
$950.41
Balance due
$0
Terms
Net 0 · due Jun 25, 2026

Payment history

  • Credit card$950.41
    Jun 26, 2026 · PAY-6221

Linked records