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Invoicing
INV-3226Paid

Corey Hollingsworth

Troubleshoot — Nuisance Breaker Tripping, Corey Hollingsworth

$926
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-3226
PAID
Bill to
Corey Hollingsworth
Corey Hollingsworth
6103 Sable Ridge Blvd, Clearwater, FL 34046
IssuedJun 28, 2025
DueJun 28, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Corey Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$172.84$172.84
Labor1 lot$688.24$688.24
Subtotal$861.08
Sales tax (7.50%)$64.58
Total due$925.66

Payment due by Jun 28, 2025. Thank you for your business.

Balance

Invoice total
$925.66
Paid to date
$925.66
Balance due
$0
Terms
Net 0 · due Jun 28, 2025

Payment history

  • Credit card$925.66
    Jun 28, 2025 · PAY-6357

Linked records

Customer
Corey Hollingsworth
JOB-2618
Troubleshoot — Nuisance Breaker Tripping, Corey Hollingsworth