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Invoicing
INV-3279Paid

Tessa Nakamura

Emergency Service Call — Breaker Trip, Tessa Nakamura

$616
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-3279
PAID
Bill to
Tessa Nakamura
Tessa Nakamura
3875 Cypress Bend Ct, Oldsmar, FL 33802
IssuedNov 16, 2021
DueNov 16, 2021
Re: Emergency Service Call — Breaker Trip, Tessa Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$509.80$509.80
Subtotal$572.81
Sales tax (7.50%)$42.96
Total due$615.77

Payment due by Nov 16, 2021. Thank you for your business.

Balance

Invoice total
$615.77
Paid to date
$615.77
Balance due
$0
Terms
Net 0 · due Nov 16, 2021

Payment history

  • Check$615.77
    Nov 17, 2021 · PAY-6384

Linked records

Customer
Tessa Nakamura
JOB-2656
Emergency Service Call — Breaker Trip, Tessa Nakamura