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Invoicing
INV-3223Paid

Silas Hollingsworth

Troubleshoot — Intermittent Power Loss, Silas Hollingsworth

$551
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-3223
PAID
Bill to
Silas Hollingsworth
Silas Hollingsworth
2497 Whitecap Ter, Tampa, FL 33628
IssuedJan 31, 2024
DueJan 31, 2024
Re: Troubleshoot — Intermittent Power Loss, Silas Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$440.89$440.89
Subtotal$512.89
Sales tax (7.50%)$38.47
Total due$551.36

Payment due by Jan 31, 2024. Thank you for your business.

Balance

Invoice total
$551.36
Paid to date
$551.36
Balance due
$0
Terms
Net 0 · due Jan 31, 2024

Payment history

  • Credit card$551.36
    Feb 5, 2024 · PAY-6330

Linked records

Customer
Silas Hollingsworth
JOB-2576
Troubleshoot — Intermittent Power Loss, Silas Hollingsworth