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Invoicing
INV-3282Paid

Reuben Hollingsworth

Emergency Service Call — Breaker Trip, Reuben Hollingsworth

$417
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-3282
PAID
Bill to
Reuben Hollingsworth
Reuben Hollingsworth
3401 Clearpoint Sq, Clearwater, FL 33820
IssuedJul 1, 2025
DueJul 1, 2025
Re: Emergency Service Call — Breaker Trip, Reuben Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$320.13$320.13
Subtotal$387.85
Sales tax (7.50%)$29.09
Total due$416.94

Payment due by Jul 1, 2025. Thank you for your business.

Balance

Invoice total
$416.94
Paid to date
$416.94
Balance due
$0
Terms
Net 0 · due Jul 1, 2025

Payment history

  • ACH transfer$416.94
    Jul 1, 2025 · PAY-6412

Linked records

Customer
Reuben Hollingsworth
JOB-2694
Emergency Service Call — Breaker Trip, Reuben Hollingsworth