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Invoicing
INV-3294Paid

Imani Quintero

Service Call — GFCI Replacement, Imani Quintero

$616
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-3294
PAID
Bill to
Imani Quintero
Imani Quintero
9514 Copperfield Row, Dunedin, FL 33670
IssuedNov 26, 2023
DueNov 26, 2023
Re: Service Call — GFCI Replacement, Imani Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$462.72$462.72
Subtotal$572.60
Sales tax (7.50%)$42.94
Total due$615.54

Payment due by Nov 26, 2023. Thank you for your business.

Balance

Invoice total
$615.54
Paid to date
$615.54
Balance due
$0
Terms
Net 0 · due Nov 26, 2023

Payment history

  • Credit card$615.54
    Nov 28, 2023 · PAY-6424

Linked records

Customer
Imani Quintero
JOB-2709
Service Call — GFCI Replacement, Imani Quintero