Command Palette
Search for a command to run...
Invoicing
INV-3665Paid
Corey Quintero — II
Troubleshoot — Intermittent Power Loss, Corey Quintero — II
$693
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3665
PAID
Bill to
Corey Quintero — II
Corey Quintero — II
2365 Egret Point Rd, Clearwater, FL 33635
IssuedDec 29, 2025
DueDec 29, 2025
Re: Troubleshoot — Intermittent Power Loss, Corey Quintero — II
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.79 | $54.79 |
| Labor | 1 lot | $589.44 | $589.44 |
Subtotal$644.23
Sales tax (7.50%)$48.32
Total due$692.55
Payment due by Dec 29, 2025. Thank you for your business.
Balance
- Invoice total
- $692.55
- Paid to date
- $692.55
- Balance due
- $0
- Terms
- Net 0 · due Dec 29, 2025
Payment history
- Credit card$692.55Dec 30, 2025 · PAY-6790