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Invoicing
INV-3638Paid

Rosalind Quintero — Annex

Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex

$294
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-3638
PAID
Bill to
Rosalind Quintero — Annex
Rosalind Quintero — Annex
9850 Tidewater Crossing, Oldsmar, FL 33952
IssuedApr 15, 2022
DueApr 15, 2022
Re: Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$242.37$242.37
Subtotal$273.88
Sales tax (7.50%)$20.54
Total due$294.42

Payment due by Apr 15, 2022. Thank you for your business.

Balance

Invoice total
$294.42
Paid to date
$294.42
Balance due
$0
Terms
Net 0 · due Apr 15, 2022

Payment history

  • Credit card$294.42
    Apr 15, 2022 · PAY-6739

Linked records

Customer
Rosalind Quintero — Annex
JOB-3148
Service Call — Exterior Lighting Repair, Rosalind Quintero — Annex