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Invoicing
INV-3145Paid

Colette Hollingsworth

Service Call — GFCI Replacement, Colette Hollingsworth

$497
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-3145
PAID
Bill to
Colette Hollingsworth
Colette Hollingsworth
3083 Lakemont Loop, Tampa, FL 34323
IssuedMay 9, 2025
DueMay 9, 2025
Re: Service Call — GFCI Replacement, Colette Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$105.81$105.81
Labor1 lot$356.66$356.66
Subtotal$462.47
Sales tax (7.50%)$34.69
Total due$497.16

Payment due by May 9, 2025. Thank you for your business.

Balance

Invoice total
$497.16
Paid to date
$497.16
Balance due
$0
Terms
Net 0 · due May 9, 2025

Payment history

  • Credit card$497.16
    May 10, 2025 · PAY-6276

Linked records

Customer
Colette Hollingsworth
JOB-2507
Service Call — GFCI Replacement, Colette Hollingsworth