3

Command Palette

Search for a command to run...

Invoicing
INV-3516Paid

Victor Vasquez

Troubleshoot — Nuisance Breaker Tripping, Victor Vasquez

$806
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-3516
PAID
Bill to
Victor Vasquez
Victor Vasquez
4449 Marsh Landing Pkwy, Safety Harbor, FL 34475
IssuedMar 2, 2026
DueMar 2, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Victor Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$94.92$94.92
Labor1 lot$655.13$655.13
Subtotal$750.05
Sales tax (7.50%)$56.25
Total due$806.30

Payment due by Mar 2, 2026. Thank you for your business.

Balance

Invoice total
$806.30
Paid to date
$806.30
Balance due
$0
Terms
Net 0 · due Mar 2, 2026

Payment history

  • ACH transfer$806.30
    Mar 6, 2026 · PAY-6642

Linked records

Customer
Victor Vasquez
JOB-2999
Troubleshoot — Nuisance Breaker Tripping, Victor Vasquez