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Invoicing
INV-3228Paid

Marisol Vasquez

Emergency Service Call — Breaker Trip, Marisol Vasquez

$698
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-3228
PAID
Bill to
Marisol Vasquez
Marisol Vasquez
784 Tidewater Crossing, Lutz, FL 34577
IssuedDec 4, 2023
DueDec 4, 2023
Re: Emergency Service Call — Breaker Trip, Marisol Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$151.80$151.80
Labor1 lot$497.52$497.52
Subtotal$649.32
Sales tax (7.50%)$48.70
Total due$698.02

Payment due by Dec 4, 2023. Thank you for your business.

Balance

Invoice total
$698.02
Paid to date
$698.02
Balance due
$0
Terms
Net 0 · due Dec 4, 2023

Payment history

  • Credit card$698.02
    Dec 10, 2023 · PAY-6335

Linked records

Customer
Marisol Vasquez
JOB-2582
Emergency Service Call — Breaker Trip, Marisol Vasquez