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Invoicing
INV-2944Paid

Riverside Villas

Service Call — Exterior Lighting Repair, Riverside Villas

$488
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-2944
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedNov 21, 2025
DueDec 21, 2025
POPO-61994
Re: Service Call — Exterior Lighting Repair, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$77.90$77.90
Labor1 lot$376.40$376.40
Subtotal$454.30
Sales tax (7.50%)$34.07
Total due$488.37

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

Balance

Invoice total
$488.37
Paid to date
$488.37
Balance due
$0
Terms
Net 30 · due Dec 21, 2025

Payment history

  • ACH transfer$488.37
    Dec 11, 2025 · PAY-6076

Linked records

Customer
Riverside Villas
JOB-2225
Service Call — Exterior Lighting Repair, Riverside Villas