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Invoicing
INV-3334Paid

Hollis Nakamura

Troubleshoot — Flickering Lights, Hollis Nakamura

$875
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-3334
PAID
Bill to
Hollis Nakamura
Hollis Nakamura
7467 Stonegate Cir, Seminole, FL 34564
IssuedFeb 10, 2024
DueFeb 10, 2024
Re: Troubleshoot — Flickering Lights, Hollis Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$707.44$707.44
Subtotal$813.58
Sales tax (7.50%)$61.02
Total due$874.60

Payment due by Feb 10, 2024. Thank you for your business.

Balance

Invoice total
$874.60
Paid to date
$874.60
Balance due
$0
Terms
Net 0 · due Feb 10, 2024

Payment history

  • Credit card$874.60
    Feb 16, 2024 · PAY-6438

Linked records

Customer
Hollis Nakamura
JOB-2726
Troubleshoot — Flickering Lights, Hollis Nakamura