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Invoicing
INV-3239Paid

Silas Quintero

Service Call — Exterior Lighting Repair, Silas Quintero

$637
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-3239
PAID
Bill to
Silas Quintero
Silas Quintero
6849 Sawgrass Reach Dr, Clearwater, FL 34496
IssuedNov 28, 2023
DueNov 28, 2023
Re: Service Call — Exterior Lighting Repair, Silas Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$37.59$37.59
Labor1 lot$555.22$555.22
Subtotal$592.81
Sales tax (7.50%)$44.46
Total due$637.27

Payment due by Nov 28, 2023. Thank you for your business.

Balance

Invoice total
$637.27
Paid to date
$637.27
Balance due
$0
Terms
Net 0 · due Nov 28, 2023

Payment history

  • Check$637.27
    Nov 28, 2023 · PAY-6346

Linked records

Customer
Silas Quintero
JOB-2603
Service Call — Exterior Lighting Repair, Silas Quintero