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Invoicing
INV-3261Paid

Arturo Nakamura

After-Hours Call — Lighting Circuit Down, Arturo Nakamura

$686
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-3261
PAID
Bill to
Arturo Nakamura
Arturo Nakamura
5841 Sawgrass Reach Dr, Riverview, FL 34132
IssuedFeb 5, 2025
DueFeb 5, 2025
Re: After-Hours Call — Lighting Circuit Down, Arturo Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$114.24$114.24
Labor1 lot$524.24$524.24
Subtotal$638.48
Sales tax (7.50%)$47.89
Total due$686.37

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

Balance

Invoice total
$686.37
Paid to date
$686.37
Balance due
$0
Terms
Net 0 · due Feb 5, 2025

Payment history

  • Check$686.37
    Feb 9, 2025 · PAY-6367

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