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Invoicing
INV-3587Paid
Sloane Nakamura
Troubleshoot — Voltage Drop on Front Office Feeder, Sloane Nakamura
$710
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-3587
PAID
Bill to
Sloane Nakamura
Sloane Nakamura
730 Clearpoint Sq, Largo, FL 34081
IssuedApr 9, 2023
DueApr 9, 2023
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Sloane Nakamura
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.46 | $61.46 |
| Labor | 1 lot | $599.02 | $599.02 |
Subtotal$660.48
Sales tax (7.50%)$49.54
Total due$710.02
Payment due by Apr 9, 2023. Thank you for your business.
Balance
- Invoice total
- $710.02
- Paid to date
- $710.02
- Balance due
- $0
- Terms
- Net 0 · due Apr 9, 2023
Payment history
- Check$710.02Apr 11, 2023 · PAY-6689
