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Invoicing
INV-3247Paid

Marisol Quintero

Emergency Service Call — Breaker Trip, Marisol Quintero

$609
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-3247
PAID
Bill to
Marisol Quintero
Marisol Quintero
7679 Sable Ridge Blvd, Plant City, FL 34411
IssuedDec 27, 2024
DueDec 27, 2024
Re: Emergency Service Call — Breaker Trip, Marisol Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$76.63$76.63
Labor1 lot$489.64$489.64
Subtotal$566.27
Sales tax (7.50%)$42.47
Total due$608.74

Payment due by Dec 27, 2024. Thank you for your business.

Balance

Invoice total
$608.74
Paid to date
$608.74
Balance due
$0
Terms
Net 0 · due Dec 27, 2024

Payment history

  • Credit card$608.74
    Dec 30, 2024 · PAY-6378

Linked records

Customer
Marisol Quintero
JOB-2651
Emergency Service Call — Breaker Trip, Marisol Quintero