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Invoicing
INV-3699Paid

Danielle Quintero — South

After-Hours Call — Lighting Circuit Down, Danielle Quintero — South

$261
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-3699
PAID
Bill to
Danielle Quintero — South
Danielle Quintero — South
8030 Brightwater Ave, Brandon, FL 34081
IssuedApr 17, 2026
DueApr 17, 2026
Re: After-Hours Call — Lighting Circuit Down, Danielle Quintero — South
DescriptionQtyRateAmount
Materials and equipment1 ea$33.44$33.44
Labor1 lot$209.38$209.38
Subtotal$242.82
Sales tax (7.50%)$18.21
Total due$261.03

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$261.03
Paid to date
$261.03
Balance due
$0
Terms
Net 0 · due Apr 17, 2026

Payment history

  • Credit card$261.03
    Apr 23, 2026 · PAY-6824

Linked records

Customer
Danielle Quintero — South
JOB-3236
After-Hours Call — Lighting Circuit Down, Danielle Quintero — South