2

Command Palette

Search for a command to run...

Invoicing
INV-3575Paid

Marisol Nakamura

Troubleshoot — Voltage Drop on Clubhouse Feeder, Marisol Nakamura

$620
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-3575
PAID
Bill to
Marisol Nakamura
Marisol Nakamura
9789 Lakemont Loop, Dunedin, FL 33687
IssuedMay 5, 2025
DueMay 5, 2025
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Marisol Nakamura
DescriptionQtyRateAmount
Labor1 lot$576.65$576.65
Subtotal$576.65
Sales tax (7.50%)$43.25
Total due$619.90

Payment due by May 5, 2025. Thank you for your business.

Balance

Invoice total
$619.90
Paid to date
$619.90
Balance due
$0
Terms
Net 0 · due May 5, 2025

Payment history

  • Credit card$619.90
    May 6, 2025 · PAY-6677

Linked records

Customer
Marisol Nakamura
JOB-3064
Troubleshoot — Voltage Drop on Clubhouse Feeder, Marisol Nakamura