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Invoicing
INV-3343Paid

Grant Quintero

Emergency Service Call — Breaker Trip, Grant Quintero

$597
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-3343
PAID
Bill to
Grant Quintero
Grant Quintero
4481 Kingfisher Ln, Tampa, FL 34269
IssuedJun 16, 2026
DueJun 16, 2026
Re: Emergency Service Call — Breaker Trip, Grant Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$494.61$494.61
Subtotal$555.27
Sales tax (7.50%)$41.65
Total due$596.92

Payment due by Jun 16, 2026. Thank you for your business.

Balance

Invoice total
$596.92
Paid to date
$596.92
Balance due
$0
Terms
Net 0 · due Jun 16, 2026

Payment history

  • ACH transfer$596.92
    Jun 20, 2026 · PAY-6472

Linked records

Customer
Grant Quintero
JOB-2774
Emergency Service Call — Breaker Trip, Grant Quintero