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Invoicing
INV-3637Paid

Rosalind Quintero — Annex

Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex

$662
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-3637
PAID
Bill to
Rosalind Quintero — Annex
Rosalind Quintero — Annex
9850 Tidewater Crossing, Oldsmar, FL 33952
IssuedFeb 2, 2024
DueFeb 2, 2024
Re: Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$574.98$574.98
Subtotal$615.85
Sales tax (7.50%)$46.19
Total due$662.04

Payment due by Feb 2, 2024. Thank you for your business.

Balance

Invoice total
$662.04
Paid to date
$662.04
Balance due
$0
Terms
Net 0 · due Feb 2, 2024

Payment history

  • ACH transfer$662.04
    Feb 2, 2024 · PAY-6738

Linked records

Customer
Rosalind Quintero — Annex
JOB-3147
Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex