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Invoicing
INV-3697Paid

Desmond Quintero — II

Emergency Service Call — Breaker Trip, Desmond Quintero — II

$392
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-3697
PAID
Bill to
Desmond Quintero — II
Desmond Quintero — II
114 Lakemont Loop, Oldsmar, FL 34168
IssuedNov 6, 2025
DueNov 6, 2025
Re: Emergency Service Call — Breaker Trip, Desmond Quintero — II
DescriptionQtyRateAmount
Materials and equipment1 ea$39.48$39.48
Labor1 lot$324.85$324.85
Subtotal$364.33
Sales tax (7.50%)$27.33
Total due$391.66

Payment due by Nov 6, 2025. Thank you for your business.

Balance

Invoice total
$391.66
Paid to date
$391.66
Balance due
$0
Terms
Net 0 · due Nov 6, 2025

Payment history

  • Credit card$391.66
    Nov 10, 2025 · PAY-6822

Linked records

Customer
Desmond Quintero — II
JOB-3234
Emergency Service Call — Breaker Trip, Desmond Quintero — II