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Invoicing
INV-3267Sent
Reuben Quintero
Troubleshoot — Nuisance Breaker Tripping, Reuben Quintero
$1,024
$1,024 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3267
OVERDUE — 70 DAYS
Bill to
Reuben Quintero
Reuben Quintero
2384 Harborlight Way, Oldsmar, FL 34168
IssuedAug 31, 2026
DueAug 31, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Reuben Quintero
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $136.07 | $136.07 |
| Labor | 1 lot | $816.73 | $816.73 |
Subtotal$952.80
Sales tax (7.50%)$71.46
Total due$1,024.26
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $1,024.26
- Paid to date
- $0
- Balance due
- $1,024.26
- Terms
- Net 0 · due Aug 31, 2026
Payment history
No payments recorded yet — balance outstanding.