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Invoicing
INV-3734Paid
Sloane Quintero — West
Service Call — Dead Outlets in Front Office, Sloane Quintero — West
$437
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-3734
PAID
Bill to
Sloane Quintero — West
Sloane Quintero — West
6883 Ironwood Commerce Dr, Safety Harbor, FL 34334
IssuedOct 14, 2025
DueOct 14, 2025
Re: Service Call — Dead Outlets in Front Office, Sloane Quintero — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $406.96 | $406.96 |
Subtotal$406.96
Sales tax (7.50%)$30.52
Total due$437.48
Payment due by Oct 14, 2025. Thank you for your business.
Balance
- Invoice total
- $437.48
- Paid to date
- $437.48
- Balance due
- $0
- Terms
- Net 0 · due Oct 14, 2025
Payment history
- Credit card$437.48Oct 14, 2025 · PAY-6834