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Invoicing
INV-2948Paid

Riverside Villas

After-Hours Call — Lighting Circuit Down, Riverside Villas

$558
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-2948
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedJan 23, 2026
DueFeb 22, 2026
POPO-34258
Re: After-Hours Call — Lighting Circuit Down, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$433.47$433.47
Subtotal$519.31
Sales tax (7.50%)$38.95
Total due$558.26

Payment due by Feb 22, 2026. Thank you for your business.

Balance

Invoice total
$558.26
Paid to date
$558.26
Balance due
$0
Terms
Net 30 · due Feb 22, 2026

Payment history

  • ACH transfer$558.26
    Feb 16, 2026 · PAY-6080

Linked records

Customer
Riverside Villas
JOB-2229
After-Hours Call — Lighting Circuit Down, Riverside Villas