3

Command Palette

Search for a command to run...

Invoicing
INV-3669Paid

Grant Nakamura — West

Troubleshoot — Flickering Lights, Grant Nakamura — West

$830
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-3669
PAID
Bill to
Grant Nakamura — West
Grant Nakamura — West
5610 Osprey Landing Blvd, Lutz, FL 33922
IssuedNov 14, 2025
DueNov 14, 2025
Re: Troubleshoot — Flickering Lights, Grant Nakamura — West
DescriptionQtyRateAmount
Materials and equipment1 ea$110.51$110.51
Labor1 lot$661.85$661.85
Subtotal$772.36
Sales tax (7.50%)$57.93
Total due$830.29

Payment due by Nov 14, 2025. Thank you for your business.

Balance

Invoice total
$830.29
Paid to date
$830.29
Balance due
$0
Terms
Net 0 · due Nov 14, 2025

Payment history

  • Credit card$830.29
    Nov 14, 2025 · PAY-6794

Linked records

Customer
Grant Nakamura — West
JOB-3197
Troubleshoot — Flickering Lights, Grant Nakamura — West