3

Command Palette

Search for a command to run...

Invoicing
INV-3258Paid

Hollis Nakamura

Service Call — GFCI Replacement, Hollis Nakamura

$564
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-3258
PAID
Bill to
Hollis Nakamura
Hollis Nakamura
7467 Stonegate Cir, Seminole, FL 34564
IssuedMay 10, 2023
DueMay 10, 2023
Re: Service Call — GFCI Replacement, Hollis Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$18.25$18.25
Labor1 lot$506.62$506.62
Subtotal$524.87
Sales tax (7.50%)$39.36
Total due$564.23

Payment due by May 10, 2023. Thank you for your business.

Balance

Invoice total
$564.23
Paid to date
$564.23
Balance due
$0
Terms
Net 0 · due May 10, 2023

Payment history

  • ACH transfer$564.23
    May 14, 2023 · PAY-6389

Linked records

Customer
Hollis Nakamura
JOB-2664
Service Call — GFCI Replacement, Hollis Nakamura