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Invoicing
INV-3618Paid

Roland Quintero — North

Emergency Service Call — Breaker Trip, Roland Quintero — North

$703
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-3618
PAID
Bill to
Roland Quintero — North
Roland Quintero — North
4448 Sable Ridge Blvd, Palm Harbor, FL 34442
IssuedJun 18, 2022
DueJun 18, 2022
Re: Emergency Service Call — Breaker Trip, Roland Quintero — North
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$548.21$548.21
Subtotal$654.35
Sales tax (7.50%)$49.08
Total due$703.43

Payment due by Jun 18, 2022. Thank you for your business.

Balance

Invoice total
$703.43
Paid to date
$703.43
Balance due
$0
Terms
Net 0 · due Jun 18, 2022

Payment history

  • ACH transfer$703.43
    Jun 23, 2022 · PAY-6744

Linked records

Customer
Roland Quintero — North
JOB-3132
Emergency Service Call — Breaker Trip, Roland Quintero — North