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Invoicing
INV-3574Paid

Marisol Nakamura

Troubleshoot — Voltage Drop on Unit 4 Feeder, Marisol Nakamura

$1,135
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-3574
PAID
Bill to
Marisol Nakamura
Marisol Nakamura
9789 Lakemont Loop, Dunedin, FL 33687
IssuedJun 30, 2026
DueJun 30, 2026
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Marisol Nakamura
DescriptionQtyRateAmount
Materials and equipment1 ea$140.02$140.02
Labor1 lot$915.95$915.95
Subtotal$1,055.97
Sales tax (7.50%)$79.20
Total due$1,135.17

Payment due by Jun 30, 2026. Thank you for your business.

Balance

Invoice total
$1,135.17
Paid to date
$1,135.17
Balance due
$0
Terms
Net 0 · due Jun 30, 2026

Payment history

  • Credit card$1,135.17
    Jul 5, 2026 · PAY-6676

Linked records

Customer
Marisol Nakamura
JOB-3063
Troubleshoot — Voltage Drop on Unit 4 Feeder, Marisol Nakamura