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Invoicing
INV-3625Paid
Desmond Nakamura — West
Troubleshoot — Voltage Drop on Unit 4 Feeder, Desmond Nakamura — West
$779
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-3625
PAID
Bill to
Desmond Nakamura — West
Desmond Nakamura — West
5409 Silverbrook Path, Wesley Chapel, FL 34123
IssuedMay 5, 2025
DueMay 5, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Desmond Nakamura — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $104.84 | $104.84 |
| Labor | 1 lot | $619.77 | $619.77 |
Subtotal$724.61
Sales tax (7.50%)$54.35
Total due$778.96
Payment due by May 5, 2025. Thank you for your business.
Balance
- Invoice total
- $778.96
- Paid to date
- $778.96
- Balance due
- $0
- Terms
- Net 0 · due May 5, 2025
Payment history
- Credit card$778.96May 5, 2025 · PAY-6751
