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Invoicing
INV-3316Paid

Junia Quintero

After-Hours Call — Lighting Circuit Down, Junia Quintero

$360
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-3316
PAID
Bill to
Junia Quintero
Junia Quintero
500 Copperfield Row, Temple Terrace, FL 34522
IssuedJun 21, 2026
DueJun 21, 2026
Re: After-Hours Call — Lighting Circuit Down, Junia Quintero
DescriptionQtyRateAmount
Labor1 lot$334.87$334.87
Subtotal$334.87
Sales tax (7.50%)$25.11
Total due$359.98

Payment due by Jun 21, 2026. Thank you for your business.

Balance

Invoice total
$359.98
Paid to date
$359.98
Balance due
$0
Terms
Net 0 · due Jun 21, 2026

Payment history

  • Credit card$359.98
    Jun 22, 2026 · PAY-6420

Linked records

Customer
Junia Quintero
JOB-2700
After-Hours Call — Lighting Circuit Down, Junia Quintero