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Invoicing
INV-3298Paid

Colette Nakamura

Service Call — Exterior Lighting Repair, Colette Nakamura

$535
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-3298
PAID
Bill to
Colette Nakamura
Colette Nakamura
8065 Clearpoint Sq, Oldsmar, FL 34594
IssuedNov 20, 2020
DueNov 20, 2020
Re: Service Call — Exterior Lighting Repair, Colette Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$427.97$427.97
Subtotal$497.98
Sales tax (7.50%)$37.35
Total due$535.33

Payment due by Nov 20, 2020. Thank you for your business.

Balance

Invoice total
$535.33
Paid to date
$535.33
Balance due
$0
Terms
Net 0 · due Nov 20, 2020

Payment history

  • Credit card$535.33
    Nov 26, 2020 · PAY-6402

Linked records

Customer
Colette Nakamura
JOB-2681
Service Call — Exterior Lighting Repair, Colette Nakamura