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Invoicing
INV-3742Paid

Danielle Quintero — South

Service Call — Dead Outlets in Warehouse, Danielle Quintero — South

$619
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-3742
PAID
Bill to
Danielle Quintero — South
Danielle Quintero — South
8030 Brightwater Ave, Brandon, FL 34081
IssuedJul 9, 2026
DueJul 9, 2026
Re: Service Call — Dead Outlets in Warehouse, Danielle Quintero — South
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$540.35$540.35
Subtotal$575.35
Sales tax (7.50%)$43.15
Total due$618.50

Payment due by Jul 9, 2026. Thank you for your business.

Balance

Invoice total
$618.50
Paid to date
$618.50
Balance due
$0
Terms
Net 0 · due Jul 9, 2026

Payment history

  • Credit card$618.50
    Jul 14, 2026 · PAY-6841

Linked records

Customer
Danielle Quintero — South
JOB-3289
Service Call — Dead Outlets in Warehouse, Danielle Quintero — South