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Invoicing
INV-3425Paid

Arturo Quintero

Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Quintero

$1,022
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-3425
PAID
Bill to
Arturo Quintero
Arturo Quintero
3513 Silverbrook Path, Riverview, FL 34224
IssuedFeb 12, 2025
DueFeb 12, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$223.67$223.67
Labor1 lot$727.41$727.41
Subtotal$951.08
Sales tax (7.50%)$71.33
Total due$1,022.41

Payment due by Feb 12, 2025. Thank you for your business.

Balance

Invoice total
$1,022.41
Paid to date
$1,022.41
Balance due
$0
Terms
Net 0 · due Feb 12, 2025

Payment history

  • Credit card$1,022.41
    Feb 17, 2025 · PAY-6527

Linked records

Customer
Arturo Quintero
JOB-2848
Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Quintero