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Invoicing
INV-3375Paid

Desmond Quintero

Service Call — Exterior Lighting Repair, Desmond Quintero

$531
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-3375
PAID
Bill to
Desmond Quintero
Desmond Quintero
8214 Tidewater Crossing, Seminole, FL 34372
IssuedSep 27, 2024
DueSep 27, 2024
Re: Service Call — Exterior Lighting Repair, Desmond Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$407.77$407.77
Subtotal$493.61
Sales tax (7.50%)$37.02
Total due$530.63

Payment due by Sep 27, 2024. Thank you for your business.

Balance

Invoice total
$530.63
Paid to date
$530.63
Balance due
$0
Terms
Net 0 · due Sep 27, 2024

Payment history

  • Check$530.63
    Sep 27, 2024 · PAY-6504

Linked records

Customer
Desmond Quintero
JOB-2813
Service Call — Exterior Lighting Repair, Desmond Quintero