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Invoicing
INV-3763Paid
Corey Quintero — North
Troubleshoot — Intermittent Power Loss, Corey Quintero — North
$632
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-3763
PAID
Bill to
Corey Quintero — North
Corey Quintero — North
9442 Marsh Landing Pkwy, Largo, FL 34465
IssuedSep 19, 2025
DueSep 19, 2025
Re: Troubleshoot — Intermittent Power Loss, Corey Quintero — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $80.57 | $80.57 |
| Labor | 1 lot | $507.06 | $507.06 |
Subtotal$587.63
Sales tax (7.50%)$44.07
Total due$631.70
Payment due by Sep 19, 2025. Thank you for your business.
Balance
- Invoice total
- $631.70
- Paid to date
- $631.70
- Balance due
- $0
- Terms
- Net 0 · due Sep 19, 2025
Payment history
- Credit card$631.70Sep 25, 2025 · PAY-6862