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Invoicing
INV-3146Paid

Colette Hollingsworth

Service Call — Dead Outlets in Unit 4, Colette Hollingsworth

$649
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-3146
PAID
Bill to
Colette Hollingsworth
Colette Hollingsworth
3083 Lakemont Loop, Tampa, FL 34323
IssuedJan 15, 2023
DueJan 15, 2023
Re: Service Call — Dead Outlets in Unit 4, Colette Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$80.26$80.26
Labor1 lot$523.54$523.54
Subtotal$603.80
Sales tax (7.50%)$45.29
Total due$649.09

Payment due by Jan 15, 2023. Thank you for your business.

Balance

Invoice total
$649.09
Paid to date
$649.09
Balance due
$0
Terms
Net 0 · due Jan 15, 2023

Payment history

  • Credit card$649.09
    Jan 20, 2023 · PAY-6277

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