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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.01 | $105.01 |
| Labor | 1 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$503.99Aug 5, 2024 · PAY-6460
