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Invoicing
INV-3227Paid

Corey Hollingsworth

Troubleshoot — Flickering Lights, Corey Hollingsworth

$799
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-3227
PAID
Bill to
Corey Hollingsworth
Corey Hollingsworth
6103 Sable Ridge Blvd, Clearwater, FL 34046
IssuedAug 7, 2026
DueAug 7, 2026
Re: Troubleshoot — Flickering Lights, Corey Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$181.23$181.23
Labor1 lot$561.86$561.86
Subtotal$743.09
Sales tax (7.50%)$55.73
Total due$798.82

Payment due by Aug 7, 2026. Thank you for your business.

Balance

Invoice total
$798.82
Paid to date
$798.82
Balance due
$0
Terms
Net 0 · due Aug 7, 2026

Payment history

  • Check$798.82
    Aug 8, 2026 · PAY-6358

Linked records

Customer
Corey Hollingsworth
JOB-2619
Troubleshoot — Flickering Lights, Corey Hollingsworth