Command Palette
Search for a command to run...
Invoicing
INV-3350Paid
Roland Vasquez
Emergency Service Call — Breaker Trip, Roland Vasquez
$449
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3350
PAID
Bill to
Roland Vasquez
Roland Vasquez
1408 Stonegate Cir, Palm Harbor, FL 33629
IssuedSep 18, 2025
DueSep 18, 2025
Re: Emergency Service Call — Breaker Trip, Roland Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $85.84 | $85.84 |
| Labor | 1 lot | $332.29 | $332.29 |
Subtotal$418.13
Sales tax (7.50%)$31.36
Total due$449.49
Payment due by Sep 18, 2025. Thank you for your business.
Balance
- Invoice total
- $449.49
- Paid to date
- $449.49
- Balance due
- $0
- Terms
- Net 0 · due Sep 18, 2025
Payment history
- Credit card$449.49Sep 19, 2025 · PAY-6479