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Invoicing
INV-3436Paid

Anika Vasquez

After-Hours Call — Lighting Circuit Down, Anika Vasquez

$567
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-3436
PAID
Bill to
Anika Vasquez
Anika Vasquez
657 Stonegate Cir, Oldsmar, FL 34528
IssuedJun 8, 2025
DueJun 8, 2025
Re: After-Hours Call — Lighting Circuit Down, Anika Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 lot$482.44$482.44
Subtotal$527.79
Sales tax (7.50%)$39.58
Total due$567.37

Payment due by Jun 8, 2025. Thank you for your business.

Balance

Invoice total
$567.37
Paid to date
$567.37
Balance due
$0
Terms
Net 0 · due Jun 8, 2025

Payment history

  • ACH transfer$567.37
    Jun 13, 2025 · PAY-6563

Linked records

Customer
Anika Vasquez
JOB-2900
After-Hours Call — Lighting Circuit Down, Anika Vasquez