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Invoicing
INV-3148Paid

Silas Hollingsworth

Service Call — GFCI Replacement, Silas Hollingsworth

$722
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-3148
PAID
Bill to
Silas Hollingsworth
Silas Hollingsworth
2497 Whitecap Ter, Tampa, FL 33628
IssuedAug 15, 2025
DueAug 15, 2025
Re: Service Call — GFCI Replacement, Silas Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$561.76$561.76
Subtotal$671.34
Sales tax (7.50%)$50.35
Total due$721.69

Payment due by Aug 15, 2025. Thank you for your business.

Balance

Invoice total
$721.69
Paid to date
$721.69
Balance due
$0
Terms
Net 0 · due Aug 15, 2025

Payment history

  • Check$721.69
    Aug 17, 2025 · PAY-6279

Linked records

Customer
Silas Hollingsworth
JOB-2511
Service Call — GFCI Replacement, Silas Hollingsworth