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Invoicing
INV-3229Paid

Marisol Vasquez

Emergency Service Call — Breaker Trip, Marisol Vasquez

$434
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-3229
PAID
Bill to
Marisol Vasquez
Marisol Vasquez
784 Tidewater Crossing, Lutz, FL 34577
IssuedJul 23, 2026
DueJul 23, 2026
Re: Emergency Service Call — Breaker Trip, Marisol Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$86.49$86.49
Labor1 lot$317.56$317.56
Subtotal$404.05
Sales tax (7.50%)$30.30
Total due$434.35

Payment due by Jul 23, 2026. Thank you for your business.

Balance

Invoice total
$434.35
Paid to date
$434.35
Balance due
$0
Terms
Net 0 · due Jul 23, 2026

Payment history

  • ACH transfer$434.35
    Jul 25, 2026 · PAY-6336

Linked records

Customer
Marisol Vasquez
JOB-2583
Emergency Service Call — Breaker Trip, Marisol Vasquez