2

Command Palette

Search for a command to run...

Invoicing
INV-3716Paid

Corey Quintero — II

Service Call — GFCI Replacement, Corey Quintero — II

$601
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-3716
PAID
Bill to
Corey Quintero — II
Corey Quintero — II
2365 Egret Point Rd, Clearwater, FL 33635
IssuedMar 27, 2026
DueMar 27, 2026
Re: Service Call — GFCI Replacement, Corey Quintero — II
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$491.40$491.40
Subtotal$559.44
Sales tax (7.50%)$41.96
Total due$601.40

Payment due by Mar 27, 2026. Thank you for your business.

Balance

Invoice total
$601.40
Paid to date
$601.40
Balance due
$0
Terms
Net 0 · due Mar 27, 2026

Payment history

  • ACH transfer$601.40
    Mar 29, 2026 · PAY-6816

Linked records

Customer
Corey Quintero — II
JOB-3249
Service Call — GFCI Replacement, Corey Quintero — II