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Invoicing
INV-3319Paid

Corey Nakamura

Service Call — GFCI Replacement, Corey Nakamura

$595
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-3319
PAID
Bill to
Corey Nakamura
Corey Nakamura
8039 Sable Ridge Blvd, Tampa, FL 33607
IssuedAug 23, 2025
DueAug 23, 2025
Re: Service Call — GFCI Replacement, Corey Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$103.24$103.24
Labor1 lot$450.26$450.26
Subtotal$553.50
Sales tax (7.50%)$41.51
Total due$595.01

Payment due by Aug 23, 2025. Thank you for your business.

Balance

Invoice total
$595.01
Paid to date
$595.01
Balance due
$0
Terms
Net 0 · due Aug 23, 2025

Payment history

  • Check$595.01
    Aug 26, 2025 · PAY-6423

Linked records

Customer
Corey Nakamura
JOB-2705
Service Call — GFCI Replacement, Corey Nakamura