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Invoicing
INV-3239Paid

Junia Quintero

Service Call — GFCI Replacement, Junia Quintero

$504
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
Junia Quintero
Junia Quintero
500 Copperfield Row, Temple Terrace, FL 34522
IssuedDec 2, 2023
DueDec 2, 2023
Re: Service Call — GFCI Replacement, Junia Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$104.39$104.39
Labor1 lot$364.03$364.03
Subtotal$468.42
Sales tax (7.50%)$35.13
Total due$503.55

Payment due by Dec 2, 2023. Thank you for your business.

Balance

Invoice total
$503.55
Paid to date
$503.55
Balance due
$0
Terms
Net 0 · due Dec 2, 2023

Payment history

  • Credit card$503.55
    Dec 2, 2023 · PAY-6370

Linked records

Customer
Junia Quintero
JOB-2637
Service Call — GFCI Replacement, Junia Quintero