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Invoicing
INV-3225Paid

Colette Nakamura

Service Call — GFCI Replacement, Colette Nakamura

$680
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-3225
PAID
Bill to
Colette Nakamura
Colette Nakamura
8065 Clearpoint Sq, Oldsmar, FL 34594
IssuedAug 6, 2024
DueAug 6, 2024
Re: Service Call — GFCI Replacement, Colette Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$156.62$156.62
Labor1 lot$476.04$476.04
Subtotal$632.66
Sales tax (7.50%)$47.45
Total due$680.11

Payment due by Aug 6, 2024. Thank you for your business.

Balance

Invoice total
$680.11
Paid to date
$680.11
Balance due
$0
Terms
Net 0 · due Aug 6, 2024

Payment history

  • Check$680.11
    Aug 11, 2024 · PAY-6356

Linked records

Customer
Colette Nakamura
JOB-2617
Service Call — GFCI Replacement, Colette Nakamura