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Invoicing
INV-3163Paid

Priya Hollingsworth

Service Call — Exterior Lighting Repair, Priya Hollingsworth

$377
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-3163
PAID
Bill to
Priya Hollingsworth
Priya Hollingsworth
4049 Stonegate Cir, Brandon, FL 34054
IssuedSep 15, 2024
DueSep 15, 2024
Re: Service Call — Exterior Lighting Repair, Priya Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$62.14$62.14
Labor1 lot$288.93$288.93
Subtotal$351.07
Sales tax (7.50%)$26.33
Total due$377.40

Payment due by Sep 15, 2024. Thank you for your business.

Balance

Invoice total
$377.40
Paid to date
$377.40
Balance due
$0
Terms
Net 0 · due Sep 15, 2024

Payment history

  • Credit card$377.40
    Sep 18, 2024 · PAY-6271

Linked records

Customer
Priya Hollingsworth
JOB-2489
Service Call — Exterior Lighting Repair, Priya Hollingsworth