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Invoicing
INV-3325Paid

Marisol Quintero

Service Call — Dead Outlets in Warehouse, Marisol Quintero

$386
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-3325
PAID
Bill to
Marisol Quintero
Marisol Quintero
7679 Sable Ridge Blvd, Plant City, FL 34411
IssuedFeb 25, 2024
DueFeb 25, 2024
Re: Service Call — Dead Outlets in Warehouse, Marisol Quintero
DescriptionQtyRateAmount
Labor1 lot$359.16$359.16
Subtotal$359.16
Sales tax (7.50%)$26.94
Total due$386.10

Payment due by Feb 25, 2024. Thank you for your business.

Balance

Invoice total
$386.10
Paid to date
$386.10
Balance due
$0
Terms
Net 0 · due Feb 25, 2024

Payment history

  • Credit card$386.10
    Mar 2, 2024 · PAY-6429

Linked records

Customer
Marisol Quintero
JOB-2714
Service Call — Dead Outlets in Warehouse, Marisol Quintero