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Invoicing
INV-3156Paid

Camille Vasquez

Troubleshoot — Intermittent Power Loss, Camille Vasquez

$688
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-3156
PAID
Bill to
Camille Vasquez
Camille Vasquez
2325 Egret Point Rd, St. Petersburg, FL 33773
IssuedAug 12, 2024
DueAug 12, 2024
Re: Troubleshoot — Intermittent Power Loss, Camille Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$536.76$536.76
Subtotal$639.93
Sales tax (7.50%)$47.99
Total due$687.92

Payment due by Aug 12, 2024. Thank you for your business.

Balance

Invoice total
$687.92
Paid to date
$687.92
Balance due
$0
Terms
Net 0 · due Aug 12, 2024

Payment history

  • Check$687.92
    Aug 13, 2024 · PAY-6264

Linked records

Customer
Camille Vasquez
JOB-2482
Troubleshoot — Intermittent Power Loss, Camille Vasquez