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Invoicing
INV-3447Paid
Nadia Quintero
Service Call — GFCI Replacement, Nadia Quintero
$706
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3447
PAID
Bill to
Nadia Quintero
Nadia Quintero
6519 Heron Cove Ct, Oldsmar, FL 34410
IssuedApr 14, 2025
DueApr 14, 2025
Re: Service Call — GFCI Replacement, Nadia Quintero
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $145.28 | $145.28 |
| Labor | 1 lot | $511.11 | $511.11 |
Subtotal$656.39
Sales tax (7.50%)$49.23
Total due$705.62
Payment due by Apr 14, 2025. Thank you for your business.
Balance
- Invoice total
- $705.62
- Paid to date
- $705.62
- Balance due
- $0
- Terms
- Net 0 · due Apr 14, 2025
Payment history
- Check$705.62Apr 14, 2025 · PAY-6549
