2

Command Palette

Search for a command to run...

Invoicing
INV-3373Paid

Imani Quintero

After-Hours Call — Lighting Circuit Down, Imani Quintero

$558
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-3373
PAID
Bill to
Imani Quintero
Imani Quintero
9514 Copperfield Row, Dunedin, FL 33670
IssuedJun 16, 2024
DueJun 16, 2024
Re: After-Hours Call — Lighting Circuit Down, Imani Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$97.76$97.76
Labor1 lot$421.08$421.08
Subtotal$518.84
Sales tax (7.50%)$38.91
Total due$557.75

Payment due by Jun 16, 2024. Thank you for your business.

Balance

Invoice total
$557.75
Paid to date
$557.75
Balance due
$0
Terms
Net 0 · due Jun 16, 2024

Payment history

  • Cash$557.75
    Jun 18, 2024 · PAY-6476

Linked records

Customer
Imani Quintero
JOB-2779
After-Hours Call — Lighting Circuit Down, Imani Quintero