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Invoicing
INV-2943Paid

Riverside Villas

Emergency Service Call — Breaker Trip, Riverside Villas

$654
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-2943
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedMar 5, 2026
DueApr 4, 2026
POPO-43493
Re: Emergency Service Call — Breaker Trip, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$505.98$505.98
Subtotal$608.20
Sales tax (7.50%)$45.61
Total due$653.81

Payment due by Apr 4, 2026. Thank you for your business.

Balance

Invoice total
$653.81
Paid to date
$653.81
Balance due
$0
Terms
Net 30 · due Apr 4, 2026

Payment history

  • Credit card$653.81
    Mar 18, 2026 · PAY-6075

Linked records

Customer
Riverside Villas
JOB-2224
Emergency Service Call — Breaker Trip, Riverside Villas