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Invoicing
INV-3221Paid
Rosalind Hollingsworth
Troubleshoot — Voltage Drop on Main Building Feeder, Rosalind Hollingsworth
$785
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3221
PAID
Bill to
Rosalind Hollingsworth
Rosalind Hollingsworth
5100 Harborlight Way, Clearwater, FL 34037
IssuedAug 8, 2026
DueAug 8, 2026
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Rosalind Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.40 | $91.40 |
| Labor | 1 lot | $638.89 | $638.89 |
Subtotal$730.29
Sales tax (7.50%)$54.77
Total due$785.06
Payment due by Aug 8, 2026. Thank you for your business.
Balance
- Invoice total
- $785.06
- Paid to date
- $785.06
- Balance due
- $0
- Terms
- Net 0 · due Aug 8, 2026
Payment history
- Credit card$785.06Aug 10, 2026 · PAY-6352