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Invoicing
INV-3152Paid

Owen Quintero

After-Hours Call — Lighting Circuit Down, Owen Quintero

$448
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-3152
PAID
Bill to
Owen Quintero
Owen Quintero
9410 Silverbrook Path, Plant City, FL 34178
IssuedFeb 4, 2026
DueFeb 4, 2026
Re: After-Hours Call — Lighting Circuit Down, Owen Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$331.16$331.16
Subtotal$417
Sales tax (7.50%)$31.27
Total due$448.27

Payment due by Feb 4, 2026. Thank you for your business.

Balance

Invoice total
$448.27
Paid to date
$448.27
Balance due
$0
Terms
Net 0 · due Feb 4, 2026

Payment history

  • Check$448.27
    Feb 5, 2026 · PAY-6283

Linked records

Customer
Owen Quintero
JOB-2518
After-Hours Call — Lighting Circuit Down, Owen Quintero