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Invoicing
INV-3424Paid

Roland Vasquez

Troubleshoot — Nuisance Breaker Tripping, Roland Vasquez

$517
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-3424
PAID
Bill to
Roland Vasquez
Roland Vasquez
1408 Stonegate Cir, Palm Harbor, FL 33629
IssuedJul 5, 2024
DueJul 5, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Roland Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$77.18$77.18
Labor1 lot$403.82$403.82
Subtotal$481
Sales tax (7.50%)$36.07
Total due$517.07

Payment due by Jul 5, 2024. Thank you for your business.

Balance

Invoice total
$517.07
Paid to date
$517.07
Balance due
$0
Terms
Net 0 · due Jul 5, 2024

Payment history

  • Cash$517.07
    Jul 9, 2024 · PAY-6526

Linked records

Customer
Roland Vasquez
JOB-2847
Troubleshoot — Nuisance Breaker Tripping, Roland Vasquez