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Invoicing
INV-3062Paid

Hollis Ellsworth

After-Hours Call — Lighting Circuit Down, Hollis Ellsworth

$393
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-3062
PAID
Bill to
Hollis Ellsworth
Hollis Ellsworth
467 Ironwood Commerce Dr, Safety Harbor, FL 33929
IssuedNov 10, 2023
DueNov 10, 2023
Re: After-Hours Call — Lighting Circuit Down, Hollis Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$47.56$47.56
Labor1 lot$318.25$318.25
Subtotal$365.81
Sales tax (7.50%)$27.44
Total due$393.25

Payment due by Nov 10, 2023. Thank you for your business.

Balance

Invoice total
$393.25
Paid to date
$393.25
Balance due
$0
Terms
Net 0 · due Nov 10, 2023

Payment history

  • Check$393.25
    Nov 16, 2023 · PAY-6193

Linked records

Customer
Hollis Ellsworth
JOB-2389
After-Hours Call — Lighting Circuit Down, Hollis Ellsworth