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Invoicing
INV-3260Paid

Victor Quintero

Emergency Service Call — Breaker Trip, Victor Quintero

$723
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-3260
PAID
Bill to
Victor Quintero
Victor Quintero
5224 Ironwood Commerce Dr, Dunedin, FL 34086
IssuedMay 29, 2026
DueMay 29, 2026
Re: Emergency Service Call — Breaker Trip, Victor Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$87.72$87.72
Labor1 lot$585.07$585.07
Subtotal$672.79
Sales tax (7.50%)$50.46
Total due$723.25

Payment due by May 29, 2026. Thank you for your business.

Balance

Invoice total
$723.25
Paid to date
$723.25
Balance due
$0
Terms
Net 0 · due May 29, 2026

Payment history

  • ACH transfer$723.25
    May 31, 2026 · PAY-6391

Linked records

Customer
Victor Quintero
JOB-2668
Emergency Service Call — Breaker Trip, Victor Quintero