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Invoicing
INV-3636Paid

Anika Quintero — North

Troubleshoot — Flickering Lights, Anika Quintero — North

$1,123
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-3636
PAID
Bill to
Anika Quintero — North
Anika Quintero — North
3994 Marsh Landing Pkwy, Brandon, FL 33938
IssuedJan 22, 2023
DueJan 22, 2023
Re: Troubleshoot — Flickering Lights, Anika Quintero — North
DescriptionQtyRateAmount
Materials and equipment1 ea$168.22$168.22
Labor1 lot$876.11$876.11
Subtotal$1,044.33
Sales tax (7.50%)$78.33
Total due$1,122.66

Payment due by Jan 22, 2023. Thank you for your business.

Balance

Invoice total
$1,122.66
Paid to date
$1,122.66
Balance due
$0
Terms
Net 0 · due Jan 22, 2023

Payment history

  • Check$1,122.66
    Jan 28, 2023 · PAY-6762

Linked records

Customer
Anika Quintero — North
JOB-3153
Troubleshoot — Flickering Lights, Anika Quintero — North