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Invoicing
INV-3448Paid

Nadia Quintero

After-Hours Call — Lighting Circuit Down, Nadia Quintero

$388
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-3448
PAID
Bill to
Nadia Quintero
Nadia Quintero
6519 Heron Cove Ct, Oldsmar, FL 34410
IssuedFeb 5, 2024
DueFeb 5, 2024
Re: After-Hours Call — Lighting Circuit Down, Nadia Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$36.63$36.63
Labor1 lot$324.28$324.28
Subtotal$360.91
Sales tax (7.50%)$27.07
Total due$387.98

Payment due by Feb 5, 2024. Thank you for your business.

Balance

Invoice total
$387.98
Paid to date
$387.98
Balance due
$0
Terms
Net 0 · due Feb 5, 2024

Payment history

  • Credit card$387.98
    Feb 6, 2024 · PAY-6550

Linked records

Customer
Nadia Quintero
JOB-2886
After-Hours Call — Lighting Circuit Down, Nadia Quintero