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Invoicing
INV-3391Paid

Reuben Nakamura

Emergency Service Call — Breaker Trip, Reuben Nakamura

$728
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-3391
PAID
Bill to
Reuben Nakamura
Reuben Nakamura
5023 Brightwater Ave, Safety Harbor, FL 34452
IssuedAug 24, 2022
DueAug 24, 2022
Re: Emergency Service Call — Breaker Trip, Reuben Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$595.66$595.66
Subtotal$677.39
Sales tax (7.50%)$50.80
Total due$728.19

Payment due by Aug 24, 2022. Thank you for your business.

Balance

Invoice total
$728.19
Paid to date
$728.19
Balance due
$0
Terms
Net 0 · due Aug 24, 2022

Payment history

  • Credit card$728.19
    Aug 26, 2022 · PAY-6493

Linked records

Customer
Reuben Nakamura
JOB-2805
Emergency Service Call — Breaker Trip, Reuben Nakamura