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Invoicing
INV-3060Paid

Priya Nakamura

Emergency Service Call — Breaker Trip, Priya Nakamura

$463
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-3060
PAID
Bill to
Priya Nakamura
Priya Nakamura
3190 Ironwood Commerce Dr, Seminole, FL 33782
IssuedNov 25, 2022
DueNov 25, 2022
Re: Emergency Service Call — Breaker Trip, Priya Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$56.72$56.72
Labor1 lot$373.87$373.87
Subtotal$430.59
Sales tax (7.50%)$32.29
Total due$462.88

Payment due by Nov 25, 2022. Thank you for your business.

Balance

Invoice total
$462.88
Paid to date
$462.88
Balance due
$0
Terms
Net 0 · due Nov 25, 2022

Payment history

  • Credit card$462.88
    Nov 28, 2022 · PAY-6191

Linked records

Customer
Priya Nakamura
JOB-2387
Emergency Service Call — Breaker Trip, Priya Nakamura