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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $80.26 | $80.26 |
| Labor | 1 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$649.09Jan 20, 2023 · PAY-6277
