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Invoicing
INV-3277Paid

Victor Hollingsworth

Service Call — Exterior Lighting Repair, Victor Hollingsworth

$535
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-3277
PAID
Bill to
Victor Hollingsworth
Victor Hollingsworth
7773 Kingfisher Ln, Dunedin, FL 33632
IssuedJan 20, 2021
DueJan 20, 2021
Re: Service Call — Exterior Lighting Repair, Victor Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$427.97$427.97
Subtotal$497.98
Sales tax (7.50%)$37.35
Total due$535.33

Payment due by Jan 20, 2021. Thank you for your business.

Balance

Invoice total
$535.33
Paid to date
$535.33
Balance due
$0
Terms
Net 0 · due Jan 20, 2021

Payment history

  • Credit card$535.33
    Jan 25, 2021 · PAY-6407

Linked records

Customer
Victor Hollingsworth
JOB-2688
Service Call — Exterior Lighting Repair, Victor Hollingsworth