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Invoicing
INV-3586Paid

Tessa Vasquez

Emergency Service Call — Breaker Trip, Tessa Vasquez

$493
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-3586
PAID
Bill to
Tessa Vasquez
Tessa Vasquez
8209 Ironwood Commerce Dr, Temple Terrace, FL 33947
IssuedSep 17, 2024
DueSep 17, 2024
Re: Emergency Service Call — Breaker Trip, Tessa Vasquez
DescriptionQtyRateAmount
Materials and equipment1 ea$78.13$78.13
Labor1 lot$380.51$380.51
Subtotal$458.64
Sales tax (7.50%)$34.40
Total due$493.04

Payment due by Sep 17, 2024. Thank you for your business.

Balance

Invoice total
$493.04
Paid to date
$493.04
Balance due
$0
Terms
Net 0 · due Sep 17, 2024

Payment history

  • Credit card$493.04
    Sep 21, 2024 · PAY-6688

Linked records

Customer
Tessa Vasquez
JOB-3080
Emergency Service Call — Breaker Trip, Tessa Vasquez