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Invoicing
INV-3255Paid

Reuben Vasquez

Emergency Service Call — Breaker Trip, Reuben Vasquez

$698
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-3255
PAID
Bill to
Reuben Vasquez
Reuben Vasquez
7266 Pinecrest Commons, Largo, FL 34285
IssuedSep 8, 2025
DueSep 8, 2025
Re: Emergency Service Call — Breaker Trip, Reuben Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$546.78$546.78
Subtotal$649
Sales tax (7.50%)$48.67
Total due$697.67

Payment due by Sep 8, 2025. Thank you for your business.

Balance

Invoice total
$697.67
Paid to date
$697.67
Balance due
$0
Terms
Net 0 · due Sep 8, 2025

Payment history

  • Credit card$697.67
    Sep 10, 2025 · PAY-6386

Linked records

Customer
Reuben Vasquez
JOB-2661
Emergency Service Call — Breaker Trip, Reuben Vasquez