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Invoicing
INV-3331Paid

Anika Nakamura

After-Hours Call — Lighting Circuit Down, Anika Nakamura

$504
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-3331
PAID
Bill to
Anika Nakamura
Anika Nakamura
2732 Sable Ridge Blvd, Palm Harbor, FL 33806
IssuedAug 3, 2024
DueAug 3, 2024
Re: After-Hours Call — Lighting Circuit Down, Anika Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$363.82$363.82
Subtotal$468.83
Sales tax (7.50%)$35.16
Total due$503.99

Payment due by Aug 3, 2024. Thank you for your business.

Balance

Invoice total
$503.99
Paid to date
$503.99
Balance due
$0
Terms
Net 0 · due Aug 3, 2024

Payment history

  • Credit card$503.99
    Aug 5, 2024 · PAY-6460

Linked records