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Invoicing
INV-3333Paid

Reuben Vasquez

Troubleshoot — Nuisance Breaker Tripping, Reuben Vasquez

$819
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-3333
PAID
Bill to
Reuben Vasquez
Reuben Vasquez
7266 Pinecrest Commons, Largo, FL 34285
IssuedJun 9, 2023
DueJun 9, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Reuben Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$691.82$691.82
Subtotal$761.83
Sales tax (7.50%)$57.14
Total due$818.97

Payment due by Jun 9, 2023. Thank you for your business.

Balance

Invoice total
$818.97
Paid to date
$818.97
Balance due
$0
Terms
Net 0 · due Jun 9, 2023

Payment history

  • Check$818.97
    Jun 10, 2023 · PAY-6437

Linked records

Customer
Reuben Vasquez
JOB-2724
Troubleshoot — Nuisance Breaker Tripping, Reuben Vasquez