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Invoicing
INV-3220Paid

Rosalind Hollingsworth

Service Call — Exterior Lighting Repair, Rosalind Hollingsworth

$637
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-3220
PAID
Bill to
Rosalind Hollingsworth
Rosalind Hollingsworth
5100 Harborlight Way, Clearwater, FL 34037
IssuedJan 30, 2024
DueJan 30, 2024
Re: Service Call — Exterior Lighting Repair, Rosalind Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$37.59$37.59
Labor1 lot$555.22$555.22
Subtotal$592.81
Sales tax (7.50%)$44.46
Total due$637.27

Payment due by Jan 30, 2024. Thank you for your business.

Balance

Invoice total
$637.27
Paid to date
$637.27
Balance due
$0
Terms
Net 0 · due Jan 30, 2024

Payment history

  • Credit card$637.27
    Feb 1, 2024 · PAY-6351

Linked records

Customer
Rosalind Hollingsworth
JOB-2610
Service Call — Exterior Lighting Repair, Rosalind Hollingsworth