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Invoicing
INV-3227Paid
Owen Quintero
After-Hours Call — Lighting Circuit Down, Owen Quintero
$294
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3227
PAID
Bill to
Owen Quintero
Owen Quintero
9410 Silverbrook Path, Plant City, FL 34178
IssuedJan 23, 2025
DueJan 23, 2025
Re: After-Hours Call — Lighting Circuit Down, Owen Quintero
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $273.18 | $273.18 |
Subtotal$273.18
Sales tax (7.50%)$20.49
Total due$293.67
Payment due by Jan 23, 2025. Thank you for your business.
Balance
- Invoice total
- $293.67
- Paid to date
- $293.67
- Balance due
- $0
- Terms
- Net 0 · due Jan 23, 2025
Payment history
- Credit card$293.67Jan 29, 2025 · PAY-6334