INV-3299Paid

Corey Hollingsworth

Emergency Service Call — Breaker Trip, Corey Hollingsworth

$489

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-3299

PAID

Bill to

Corey Hollingsworth

6103 Sable Ridge Blvd, Clearwater, FL 34046

IssuedApr 21, 2026

DueApr 21, 2026

Re: Emergency Service Call — Breaker Trip, Corey Hollingsworth

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$53.51	$53.51
Labor	1 lot	$401.53	$401.53

Subtotal$455.04

Sales tax (7.50%)$34.13

Total due$489.17

Payment due by Apr 21, 2026. Thank you for your business.

Balance