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Invoicing
INV-3556Paid

Theo Vasquez

Troubleshoot — Intermittent Power Loss, Theo Vasquez

$716
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-3556
PAID
Bill to
Theo Vasquez
Theo Vasquez
717 Clearpoint Sq, Tampa, FL 34356
IssuedJul 14, 2024
DueJul 14, 2024
Re: Troubleshoot — Intermittent Power Loss, Theo Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$594$594
Subtotal$666
Sales tax (7.50%)$49.95
Total due$715.95

Payment due by Jul 14, 2024. Thank you for your business.

Balance

Invoice total
$715.95
Paid to date
$715.95
Balance due
$0
Terms
Net 0 · due Jul 14, 2024

Payment history

  • Credit card$715.95
    Jul 17, 2024 · PAY-6658

Linked records

Customer
Theo Vasquez
JOB-3040
Troubleshoot — Intermittent Power Loss, Theo Vasquez