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Invoicing
INV-3603Paid

Imani Vasquez — Annex

After-Hours Call — Lighting Circuit Down, Imani Vasquez — Annex

$600
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-3603
PAID
Bill to
Imani Vasquez — Annex
Imani Vasquez — Annex
4590 Clearpoint Sq, Seminole, FL 33810
IssuedNov 17, 2025
DueNov 17, 2025
Re: After-Hours Call — Lighting Circuit Down, Imani Vasquez — Annex
DescriptionQtyRateAmount
Labor1 lot$558.53$558.53
Subtotal$558.53
Sales tax (7.50%)$41.89
Total due$600.42

Payment due by Nov 17, 2025. Thank you for your business.

Balance

Invoice total
$600.42
Paid to date
$600.42
Balance due
$0
Terms
Net 0 · due Nov 17, 2025

Payment history

  • Check$600.42
    Nov 20, 2025 · PAY-6729

Linked records

Customer
Imani Vasquez — Annex
JOB-3115
After-Hours Call — Lighting Circuit Down, Imani Vasquez — Annex