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Invoicing
INV-3292Paid

Sloane Hollingsworth

Service Call — Exterior Lighting Repair, Sloane Hollingsworth

$841
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-3292
PAID
Bill to
Sloane Hollingsworth
Sloane Hollingsworth
5427 Clearpoint Sq, Seminole, FL 33880
IssuedApr 11, 2025
DueApr 11, 2025
Re: Service Call — Exterior Lighting Repair, Sloane Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$644.88$644.88
Subtotal$782.44
Sales tax (7.50%)$58.68
Total due$841.12

Payment due by Apr 11, 2025. Thank you for your business.

Balance

Invoice total
$841.12
Paid to date
$841.12
Balance due
$0
Terms
Net 0 · due Apr 11, 2025

Payment history

  • Credit card$841.12
    Apr 15, 2025 · PAY-6396

Linked records

Customer
Sloane Hollingsworth
JOB-2674
Service Call — Exterior Lighting Repair, Sloane Hollingsworth