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Invoicing
INV-3115Paid

Delphine Hollingsworth

Service Call — GFCI Replacement, Delphine Hollingsworth

$349
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-3115
PAID
Bill to
Delphine Hollingsworth
Delphine Hollingsworth
978 Tidewater Crossing, Lutz, FL 34383
IssuedOct 16, 2025
DueOct 16, 2025
Re: Service Call — GFCI Replacement, Delphine Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$263.98$263.98
Subtotal$324.39
Sales tax (7.50%)$24.33
Total due$348.72

Payment due by Oct 16, 2025. Thank you for your business.

Balance

Invoice total
$348.72
Paid to date
$348.72
Balance due
$0
Terms
Net 0 · due Oct 16, 2025

Payment history

  • Credit card$348.72
    Oct 19, 2025 · PAY-6246

Linked records

Customer
Delphine Hollingsworth
JOB-2471
Service Call — GFCI Replacement, Delphine Hollingsworth