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Invoicing
INV-3685Paid

Anika Quintero — North

Service Call — GFCI Replacement, Anika Quintero — North

$547
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-3685
PAID
Bill to
Anika Quintero — North
Anika Quintero — North
3994 Marsh Landing Pkwy, Brandon, FL 33938
IssuedApr 14, 2025
DueApr 14, 2025
Re: Service Call — GFCI Replacement, Anika Quintero — North
DescriptionQtyRateAmount
Materials and equipment1 ea$101.21$101.21
Labor1 lot$407.16$407.16
Subtotal$508.37
Sales tax (7.50%)$38.13
Total due$546.50

Payment due by Apr 14, 2025. Thank you for your business.

Balance

Invoice total
$546.50
Paid to date
$546.50
Balance due
$0
Terms
Net 0 · due Apr 14, 2025

Payment history

  • Cash$546.50
    Apr 18, 2025 · PAY-6786

Linked records

Customer
Anika Quintero — North
JOB-3213
Service Call — GFCI Replacement, Anika Quintero — North