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Invoicing
INV-3254Paid

Hollis Ashford

Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford

$655
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-3254
PAID
Bill to
Hollis Ashford
Hollis Ashford
6049 Heron Cove Ct, Lutz, FL 34022
IssuedJun 25, 2025
DueJun 25, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$102.60$102.60
Labor1 lot$506.96$506.96
Subtotal$609.56
Sales tax (7.50%)$45.72
Total due$655.28

Payment due by Jun 25, 2025. Thank you for your business.

Balance

Invoice total
$655.28
Paid to date
$655.28
Balance due
$0
Terms
Net 0 · due Jun 25, 2025

Payment history

  • Credit card$655.28
    Jun 28, 2025 · PAY-6360

Linked records

Customer
Hollis Ashford
JOB-2622
Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford