2

Command Palette

Search for a command to run...

Invoicing
INV-3447Paid

Nadia Quintero

Service Call — GFCI Replacement, Nadia Quintero

$706
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 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$705.62
    Apr 14, 2025 · PAY-6549

Linked records