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Invoicing
INV-3416Paid

Grant Quintero

Service Call — Dead Outlets in Clubhouse, Grant Quintero

$654
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-3416
PAID
Bill to
Grant Quintero
Grant Quintero
4481 Kingfisher Ln, Tampa, FL 34269
IssuedAug 3, 2024
DueAug 3, 2024
Re: Service Call — Dead Outlets in Clubhouse, Grant Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$489.64$489.64
Subtotal$608.83
Sales tax (7.50%)$45.66
Total due$654.49

Payment due by Aug 3, 2024. Thank you for your business.

Balance

Invoice total
$654.49
Paid to date
$654.49
Balance due
$0
Terms
Net 0 · due Aug 3, 2024

Payment history

  • ACH transfer$654.49
    Aug 8, 2024 · PAY-6518

Linked records

Customer
Grant Quintero
JOB-2838
Service Call — Dead Outlets in Clubhouse, Grant Quintero