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Invoicing
INV-3169Paid

Malik Vasquez

Troubleshoot — Voltage Drop on Main Building Feeder, Malik Vasquez

$516
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-3169
PAID
Bill to
Malik Vasquez
Malik Vasquez
452 Clearpoint Sq, Safety Harbor, FL 34448
IssuedJun 30, 2025
DueJun 30, 2025
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Malik Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$378.24$378.24
Subtotal$480.46
Sales tax (7.50%)$36.03
Total due$516.49

Payment due by Jun 30, 2025. Thank you for your business.

Balance

Invoice total
$516.49
Paid to date
$516.49
Balance due
$0
Terms
Net 0 · due Jun 30, 2025

Payment history

  • Cash$516.49
    Jul 4, 2025 · PAY-6277

Linked records

Customer
Malik Vasquez
JOB-2496
Troubleshoot — Voltage Drop on Main Building Feeder, Malik Vasquez