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Invoicing
INV-3084Paid

Priya Hollingsworth

Service Call — Dead Outlets in Warehouse, Priya Hollingsworth

$668
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-3084
PAID
Bill to
Priya Hollingsworth
Priya Hollingsworth
4049 Stonegate Cir, Brandon, FL 34054
IssuedJun 19, 2026
DueJun 19, 2026
Re: Service Call — Dead Outlets in Warehouse, Priya Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$567.01$567.01
Subtotal$621.80
Sales tax (7.50%)$46.63
Total due$668.43

Payment due by Jun 19, 2026. Thank you for your business.

Balance

Invoice total
$668.43
Paid to date
$668.43
Balance due
$0
Terms
Net 0 · due Jun 19, 2026

Payment history

  • Credit card$668.43
    Jun 19, 2026 · PAY-6215

Linked records

Customer
Priya Hollingsworth
JOB-2422
Service Call — Dead Outlets in Warehouse, Priya Hollingsworth