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Invoicing
INV-3279Paid

Corey Quintero

Service Call — GFCI Replacement, Corey Quintero

$848
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-3279
PAID
Bill to
Corey Quintero
Corey Quintero
2706 Silverbrook Path, Dunedin, FL 34409
IssuedAug 17, 2025
DueAug 17, 2025
Re: Service Call — GFCI Replacement, Corey Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$20.88$20.88
Labor1 lot$767.53$767.53
Subtotal$788.41
Sales tax (7.50%)$59.13
Total due$847.54

Payment due by Aug 17, 2025. Thank you for your business.

Balance

Invoice total
$847.54
Paid to date
$847.54
Balance due
$0
Terms
Net 0 · due Aug 17, 2025

Payment history

  • Check$847.54
    Aug 21, 2025 · PAY-6409

Linked records

Customer
Corey Quintero
JOB-2690
Service Call — GFCI Replacement, Corey Quintero