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Invoicing
INV-3635Paid

Marcus Nakamura — Annex

Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Nakamura — Annex

$1,067
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-3635
PAID
Bill to
Marcus Nakamura — Annex
Marcus Nakamura — Annex
3062 Egret Point Rd, Tampa, FL 34056
IssuedOct 25, 2025
DueOct 25, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Marcus Nakamura — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$221.22$221.22
Labor1 lot$770.96$770.96
Subtotal$992.18
Sales tax (7.50%)$74.41
Total due$1,066.59

Payment due by Oct 25, 2025. Thank you for your business.

Balance

Invoice total
$1,066.59
Paid to date
$1,066.59
Balance due
$0
Terms
Net 0 · due Oct 25, 2025

Payment history

  • Cash$1,066.59
    Oct 26, 2025 · PAY-6761

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