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Invoicing
INV-3295Paid

Imani Quintero

Service Call — Dead Outlets in Unit 4, Imani Quintero

$553
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-3295
PAID
Bill to
Imani Quintero
Imani Quintero
9514 Copperfield Row, Dunedin, FL 33670
IssuedJun 4, 2024
DueJun 4, 2024
Re: Service Call — Dead Outlets in Unit 4, Imani Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$442.02$442.02
Subtotal$514.02
Sales tax (7.50%)$38.55
Total due$552.57

Payment due by Jun 4, 2024. Thank you for your business.

Balance

Invoice total
$552.57
Paid to date
$552.57
Balance due
$0
Terms
Net 0 · due Jun 4, 2024

Payment history

  • ACH transfer$552.57
    Jun 8, 2024 · PAY-6425

Linked records

Customer
Imani Quintero
JOB-2710
Service Call — Dead Outlets in Unit 4, Imani Quintero