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Invoicing
INV-3293Paid
Rosalind Hollingsworth
Troubleshoot — Nuisance Breaker Tripping, Rosalind Hollingsworth
$867
Paid in full
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-3293
PAID
Bill to
Rosalind Hollingsworth
Rosalind Hollingsworth
5100 Harborlight Way, Clearwater, FL 34037
IssuedJan 16, 2024
DueJan 16, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Rosalind Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $145.28 | $145.28 |
| Labor | 1 lot | $660.88 | $660.88 |
Subtotal$806.16
Sales tax (7.50%)$60.46
Total due$866.62
Payment due by Jan 16, 2024. Thank you for your business.
Balance
- Invoice total
- $866.62
- Paid to date
- $866.62
- Balance due
- $0
- Terms
- Net 0 · due Jan 16, 2024
Payment history
- Credit card$866.62Jan 18, 2024 · PAY-6397