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Invoicing
INV-3246Paid

Marisol Quintero

Service Upgrade — 400A Meter Main, Marisol Quintero

$5,230
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-3246
PAID
Bill to
Marisol Quintero
Marisol Quintero
7679 Sable Ridge Blvd, Plant City, FL 34411
IssuedMay 19, 2026
DueMay 19, 2026
Re: Service Upgrade — 400A Meter Main, Marisol Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$1,454.63$1,454.63
Labor1 lot$3,063.44$3,063.44
Permit and inspection fees1 ea$347.23$347.23
Subtotal$4,865.30
Sales tax (7.50%)$364.90
Total due$5,230.20

Payment due by May 19, 2026. Thank you for your business.

Balance

Invoice total
$5,230.20
Paid to date
$5,230.20
Balance due
$0
Terms
Net 0 · due May 19, 2026

Payment history

  • Cash$5,230.20
    May 20, 2026 · PAY-6377

Linked records

Customer
Marisol Quintero
JOB-2650
Service Upgrade — 400A Meter Main, Marisol Quintero