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Invoicing
INV-3266Overdue
Tessa Hollingsworth
Troubleshoot — Nuisance Breaker Tripping, Tessa Hollingsworth
$841
$841 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3266
OVERDUE — 7 DAYS
Bill to
Tessa Hollingsworth
Tessa Hollingsworth
3722 Egret Point Rd, Wesley Chapel, FL 34428
IssuedJul 31, 2026
DueJul 31, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Tessa Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $134.35 | $134.35 |
| Labor | 1 lot | $647.94 | $647.94 |
Subtotal$782.29
Sales tax (7.50%)$58.67
Total due$840.96
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $840.96
- Paid to date
- $0
- Balance due
- $840.96
- Terms
- Net 0 · due Jul 31, 2026
Payment history
No payments recorded yet — balance outstanding.