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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.24 | $114.24 |
| Labor | 1 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$686.37Feb 9, 2025 · PAY-6367
