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Invoicing
INV-3356Paid

Corey Quintero

After-Hours Call — Lighting Circuit Down, Corey Quintero

$380
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-3356
PAID
Bill to
Corey Quintero
Corey Quintero
2706 Silverbrook Path, Dunedin, FL 34409
IssuedAug 28, 2024
DueAug 28, 2024
Re: After-Hours Call — Lighting Circuit Down, Corey Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$58.05$58.05
Labor1 lot$295.18$295.18
Subtotal$353.23
Sales tax (7.50%)$26.49
Total due$379.72

Payment due by Aug 28, 2024. Thank you for your business.

Balance

Invoice total
$379.72
Paid to date
$379.72
Balance due
$0
Terms
Net 0 · due Aug 28, 2024

Payment history

  • Credit card$379.72
    Sep 3, 2024 · PAY-6459

Linked records

Customer
Corey Quintero
JOB-2756
After-Hours Call — Lighting Circuit Down, Corey Quintero