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Invoicing
INV-3504Paid
Owen Nakamura
Troubleshoot — Voltage Drop on Unit 4 Feeder, Owen Nakamura
$840
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-3504
PAID
Bill to
Owen Nakamura
Owen Nakamura
2071 Harborlight Way, Lutz, FL 33645
IssuedAug 29, 2023
DueAug 29, 2023
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Owen Nakamura
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.04 | $68.04 |
| Labor | 1 lot | $713.36 | $713.36 |
Subtotal$781.40
Sales tax (7.50%)$58.61
Total due$840.01
Payment due by Aug 29, 2023. Thank you for your business.
Balance
- Invoice total
- $840.01
- Paid to date
- $840.01
- Balance due
- $0
- Terms
- Net 0 · due Aug 29, 2023
Payment history
- Credit card$840.01Sep 2, 2023 · PAY-6606
