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Invoicing
INV-3248Paid

Hollis Hollingsworth

Panel Upgrade — 200A Service, Hollis Hollingsworth

$3,474
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-3248
PAID
Bill to
Hollis Hollingsworth
Hollis Hollingsworth
4224 Fernbank Trl, Clearwater, FL 33968
IssuedSep 24, 2024
DueSep 24, 2024
Re: Panel Upgrade — 200A Service, Hollis Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$1,095.20$1,095.20
Labor1 lot$1,869.51$1,869.51
Permit and inspection fees1 ea$266.86$266.86
Subtotal$3,231.57
Sales tax (7.50%)$242.37
Total due$3,473.94

Payment due by Sep 24, 2024. Thank you for your business.

Balance

Invoice total
$3,473.94
Paid to date
$3,473.94
Balance due
$0
Terms
Net 0 · due Sep 24, 2024

Payment history

  • Credit card$3,473.94
    Sep 25, 2024 · PAY-6354

Linked records

Customer
Hollis Hollingsworth
JOB-2615
Panel Upgrade — 200A Service, Hollis Hollingsworth