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Invoicing
INV-3203Paid

Tessa Nakamura

After-Hours Call — Lighting Circuit Down, Tessa Nakamura

$294
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-3203
PAID
Bill to
Tessa Nakamura
Tessa Nakamura
3875 Cypress Bend Ct, Oldsmar, FL 33802
IssuedFeb 25, 2025
DueFeb 25, 2025
Re: After-Hours Call — Lighting Circuit Down, Tessa Nakamura
DescriptionQtyRateAmount
Labor1 lot$273.18$273.18
Subtotal$273.18
Sales tax (7.50%)$20.49
Total due$293.67

Payment due by Feb 25, 2025. Thank you for your business.

Balance

Invoice total
$293.67
Paid to date
$293.67
Balance due
$0
Terms
Net 0 · due Feb 25, 2025

Payment history

  • Credit card$293.67
    Mar 1, 2025 · PAY-6334

Linked records

Customer
Tessa Nakamura
JOB-2589
After-Hours Call — Lighting Circuit Down, Tessa Nakamura