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Invoicing
INV-3155Paid

Roland Hollingsworth

Troubleshoot — Flickering Lights, Roland Hollingsworth

$762
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-3155
PAID
Bill to
Roland Hollingsworth
Roland Hollingsworth
3993 Lakemont Loop, St. Petersburg, FL 34273
IssuedMar 9, 2024
DueMar 9, 2024
Re: Troubleshoot — Flickering Lights, Roland Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$598.89$598.89
Subtotal$708.47
Sales tax (7.50%)$53.14
Total due$761.61

Payment due by Mar 9, 2024. Thank you for your business.

Balance

Invoice total
$761.61
Paid to date
$761.61
Balance due
$0
Terms
Net 0 · due Mar 9, 2024

Payment history

  • Check$761.61
    Mar 15, 2024 · PAY-6286

Linked records

Customer
Roland Hollingsworth
JOB-2522
Troubleshoot — Flickering Lights, Roland Hollingsworth