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Invoicing
INV-3719Paid

Grant Nakamura — West

Emergency Service Call — Breaker Trip, Grant Nakamura — West

$539
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-3719
PAID
Bill to
Grant Nakamura — West
Grant Nakamura — West
5610 Osprey Landing Blvd, Lutz, FL 33922
IssuedOct 17, 2025
DueOct 17, 2025
Re: Emergency Service Call — Breaker Trip, Grant Nakamura — West
DescriptionQtyRateAmount
Materials and equipment1 ea$77.56$77.56
Labor1 lot$423.53$423.53
Subtotal$501.09
Sales tax (7.50%)$37.58
Total due$538.67

Payment due by Oct 17, 2025. Thank you for your business.

Balance

Invoice total
$538.67
Paid to date
$538.67
Balance due
$0
Terms
Net 0 · due Oct 17, 2025

Payment history

  • ACH transfer$538.67
    Oct 23, 2025 · PAY-6819

Linked records

Customer
Grant Nakamura — West
JOB-3253
Emergency Service Call — Breaker Trip, Grant Nakamura — West