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Invoicing
INV-3351Paid

Arturo Quintero

Service Call — GFCI Replacement, Arturo Quintero

$372
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-3351
PAID
Bill to
Arturo Quintero
Arturo Quintero
3513 Silverbrook Path, Riverview, FL 34224
IssuedNov 13, 2023
DueNov 13, 2023
Re: Service Call — GFCI Replacement, Arturo Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$78.77$78.77
Labor1 lot$267.45$267.45
Subtotal$346.22
Sales tax (7.50%)$25.97
Total due$372.19

Payment due by Nov 13, 2023. Thank you for your business.

Balance

Invoice total
$372.19
Paid to date
$372.19
Balance due
$0
Terms
Net 0 · due Nov 13, 2023

Payment history

  • Credit card$372.19
    Nov 13, 2023 · PAY-6480

Linked records

Customer
Arturo Quintero
JOB-2783
Service Call — GFCI Replacement, Arturo Quintero