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Invoicing
INV-3240Sent

Silas Quintero

Troubleshoot — Voltage Drop on Main Building Feeder, Silas Quintero

$785
$785 outstanding
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-3240
OVERDUE — 7 DAYS
Bill to
Silas Quintero
Silas Quintero
6849 Sawgrass Reach Dr, Clearwater, FL 34496
IssuedJul 31, 2026
DueJul 31, 2026
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Silas Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$91.40$91.40
Labor1 lot$638.89$638.89
Subtotal$730.29
Sales tax (7.50%)$54.77
Total due$785.06

Payment due by Jul 31, 2026. Thank you for your business.

Balance

Invoice total
$785.06
Paid to date
$0
Balance due
$785.06
Terms
Net 0 · due Jul 31, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Silas Quintero
JOB-2604
Troubleshoot — Voltage Drop on Main Building Feeder, Silas Quintero