3

Command Palette

Search for a command to run...

Invoicing
INV-3721Paid

Corey Quintero — North

Service Call — Dead Outlets in Warehouse, Corey Quintero — North

$826
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-3721
PAID
Bill to
Corey Quintero — North
Corey Quintero — North
9442 Marsh Landing Pkwy, Largo, FL 34465
IssuedJan 21, 2025
DueJan 21, 2025
Re: Service Call — Dead Outlets in Warehouse, Corey Quintero — North
DescriptionQtyRateAmount
Materials and equipment1 ea$143.89$143.89
Labor1 lot$624.71$624.71
Subtotal$768.60
Sales tax (7.50%)$57.65
Total due$826.25

Payment due by Jan 21, 2025. Thank you for your business.

Balance

Invoice total
$826.25
Paid to date
$826.25
Balance due
$0
Terms
Net 0 · due Jan 21, 2025

Payment history

  • Check$826.25
    Jan 26, 2025 · PAY-6846

Linked records

Customer
Corey Quintero — North
JOB-3266
Service Call — Dead Outlets in Warehouse, Corey Quintero — North