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Invoicing
INV-2992Paid
Riverside Villas
Service Call — Dead Outlets in Clubhouse, Riverside Villas
$702
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-2992
PAID
Bill to
Riverside Villas
Camille Nakamura
5333 Copperfield Row, Wesley Chapel, FL 33915
IssuedAug 16, 2025
DueSep 15, 2025
POPO-12570
Re: Service Call — Dead Outlets in Clubhouse, Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $130.44 | $130.44 |
| Labor | 1 lot | $522.60 | $522.60 |
Subtotal$653.04
Sales tax (7.50%)$48.98
Total due$702.02
Payment due by Sep 15, 2025. Thank you for your business.
Balance
- Invoice total
- $702.02
- Paid to date
- $702.02
- Balance due
- $0
- Terms
- Net 30 · due Sep 15, 2025
Payment history
- Check$702.02Sep 15, 2025 · PAY-6103
