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Invoicing
INV-3153Paid

Marisol Vasquez

After-Hours Call — Lighting Circuit Down, Marisol Vasquez

$704
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-3153
PAID
Bill to
Marisol Vasquez
Marisol Vasquez
784 Tidewater Crossing, Lutz, FL 34577
IssuedJun 9, 2024
DueJun 9, 2024
Re: After-Hours Call — Lighting Circuit Down, Marisol Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$101.21$101.21
Labor1 lot$553.21$553.21
Subtotal$654.42
Sales tax (7.50%)$49.08
Total due$703.50

Payment due by Jun 9, 2024. Thank you for your business.

Balance

Invoice total
$703.50
Paid to date
$703.50
Balance due
$0
Terms
Net 0 · due Jun 9, 2024

Payment history

  • Credit card$703.50
    Jun 10, 2024 · PAY-6284

Linked records

Customer
Marisol Vasquez
JOB-2519
After-Hours Call — Lighting Circuit Down, Marisol Vasquez