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Invoicing
INV-3207Paid

Junia Hollingsworth

Service Call — GFCI Replacement, Junia Hollingsworth

$434
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-3207
PAID
Bill to
Junia Hollingsworth
Junia Hollingsworth
2409 Osprey Landing Blvd, St. Petersburg, FL 34193
IssuedJun 23, 2024
DueJun 23, 2024
Re: Service Call — GFCI Replacement, Junia Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$74.86$74.86
Labor1 lot$328.76$328.76
Subtotal$403.62
Sales tax (7.50%)$30.27
Total due$433.89

Payment due by Jun 23, 2024. Thank you for your business.

Balance

Invoice total
$433.89
Paid to date
$433.89
Balance due
$0
Terms
Net 0 · due Jun 23, 2024

Payment history

  • Credit card$433.89
    Jun 24, 2024 · PAY-6314

Linked records

Customer
Junia Hollingsworth
JOB-2552
Service Call — GFCI Replacement, Junia Hollingsworth