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Invoicing
INV-3127Paid

Junia Hollingsworth

Troubleshoot — Nuisance Breaker Tripping, Junia Hollingsworth

$887
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-3127
PAID
Bill to
Junia Hollingsworth
Junia Hollingsworth
2409 Osprey Landing Blvd, St. Petersburg, FL 34193
IssuedAug 8, 2024
DueAug 8, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Junia Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$738.88$738.88
Subtotal$824.72
Sales tax (7.50%)$61.85
Total due$886.57

Payment due by Aug 8, 2024. Thank you for your business.

Balance

Invoice total
$886.57
Paid to date
$886.57
Balance due
$0
Terms
Net 0 · due Aug 8, 2024

Payment history

  • Check$886.57
    Aug 8, 2024 · PAY-6258

Linked records

Customer
Junia Hollingsworth
JOB-2485
Troubleshoot — Nuisance Breaker Tripping, Junia Hollingsworth