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Invoicing
INV-3689Paid
Sloane Quintero — West
Emergency Service Call — Breaker Trip, Sloane Quintero — West
$533
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-3689
PAID
Bill to
Sloane Quintero — West
Sloane Quintero — West
6883 Ironwood Commerce Dr, Safety Harbor, FL 34334
IssuedNov 8, 2025
DueNov 8, 2025
Re: Emergency Service Call — Breaker Trip, Sloane Quintero — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.04 | $68.04 |
| Labor | 1 lot | $427.79 | $427.79 |
Subtotal$495.83
Sales tax (7.50%)$37.19
Total due$533.02
Payment due by Nov 8, 2025. Thank you for your business.
Balance
- Invoice total
- $533.02
- Paid to date
- $533.02
- Balance due
- $0
- Terms
- Net 0 · due Nov 8, 2025
Payment history
- Credit card$533.02Nov 13, 2025 · PAY-6814