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Invoicing
INV-3445Paid

Owen Vasquez

Troubleshoot — Voltage Drop on Unit 4 Feeder, Owen Vasquez

$829
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-3445
PAID
Bill to
Owen Vasquez
Owen Vasquez
1057 Clearpoint Sq, Temple Terrace, FL 33781
IssuedNov 11, 2024
DueNov 11, 2024
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Owen Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$151.63$151.63
Labor1 lot$619.80$619.80
Subtotal$771.43
Sales tax (7.50%)$57.86
Total due$829.29

Payment due by Nov 11, 2024. Thank you for your business.

Balance

Invoice total
$829.29
Paid to date
$829.29
Balance due
$0
Terms
Net 0 · due Nov 11, 2024

Payment history

  • Cash$829.29
    Nov 17, 2024 · PAY-6571

Linked records

Customer
Owen Vasquez
JOB-2912
Troubleshoot — Voltage Drop on Unit 4 Feeder, Owen Vasquez