3

Command Palette

Search for a command to run...

Invoicing
INV-3116Paid

Desmond Vasquez

Emergency Service Call — Breaker Trip, Desmond Vasquez

$343
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-3116
PAID
Bill to
Desmond Vasquez
Desmond Vasquez
9587 Stonegate Cir, St. Petersburg, FL 34123
IssuedJun 14, 2026
DueJun 14, 2026
Re: Emergency Service Call — Breaker Trip, Desmond Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$264.21$264.21
Subtotal$319
Sales tax (7.50%)$23.92
Total due$342.92

Payment due by Jun 14, 2026. Thank you for your business.

Balance

Invoice total
$342.92
Paid to date
$342.92
Balance due
$0
Terms
Net 0 · due Jun 14, 2026

Payment history

  • Credit card$342.92
    Jun 17, 2026 · PAY-6247

Linked records

Customer
Desmond Vasquez
JOB-2472
Emergency Service Call — Breaker Trip, Desmond Vasquez