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Invoicing
INV-3202Paid

Hollis Mercer

Service Call — Exterior Lighting Repair, Hollis Mercer

$452
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-3202
PAID
Bill to
Hollis Mercer
Hollis Mercer
3702 Lakemont Loop, Tampa, FL 33812
IssuedJul 5, 2026
DueJul 5, 2026
Re: Service Call — Exterior Lighting Repair, Hollis Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$359.70$359.70
Subtotal$420.36
Sales tax (7.50%)$31.53
Total due$451.89

Payment due by Jul 5, 2026. Thank you for your business.

Balance

Invoice total
$451.89
Paid to date
$451.89
Balance due
$0
Terms
Net 0 · due Jul 5, 2026

Payment history

  • Credit card$451.89
    Jul 6, 2026 · PAY-6309

Linked records

Customer
Hollis Mercer
JOB-2544
Service Call — Exterior Lighting Repair, Hollis Mercer