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Invoicing
INV-3136Paid

Priya Nakamura

Service Call — Exterior Lighting Repair, Priya Nakamura

$542
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-3136
PAID
Bill to
Priya Nakamura
Priya Nakamura
3190 Ironwood Commerce Dr, Seminole, FL 33782
IssuedDec 11, 2025
DueDec 11, 2025
Re: Service Call — Exterior Lighting Repair, Priya Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$422.23$422.23
Subtotal$503.96
Sales tax (7.50%)$37.80
Total due$541.76

Payment due by Dec 11, 2025. Thank you for your business.

Balance

Invoice total
$541.76
Paid to date
$541.76
Balance due
$0
Terms
Net 0 · due Dec 11, 2025

Payment history

  • Credit card$541.76
    Dec 11, 2025 · PAY-6244

Linked records

Customer
Priya Nakamura
JOB-2457
Service Call — Exterior Lighting Repair, Priya Nakamura