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Invoicing
INV-3061Paid

Priya Nakamura

Troubleshoot — Intermittent Power Loss, Priya Nakamura

$886
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-3061
PAID
Bill to
Priya Nakamura
Priya Nakamura
3190 Ironwood Commerce Dr, Seminole, FL 33782
IssuedJun 5, 2025
DueJun 5, 2025
Re: Troubleshoot — Intermittent Power Loss, Priya Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$168.54$168.54
Labor1 lot$655.32$655.32
Subtotal$823.86
Sales tax (7.50%)$61.79
Total due$885.65

Payment due by Jun 5, 2025. Thank you for your business.

Balance

Invoice total
$885.65
Paid to date
$885.65
Balance due
$0
Terms
Net 0 · due Jun 5, 2025

Payment history

  • Credit card$885.65
    Jun 10, 2025 · PAY-6192

Linked records

Customer
Priya Nakamura
JOB-2388
Troubleshoot — Intermittent Power Loss, Priya Nakamura