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Invoicing
INV-3308Paid

Camille Hollingsworth

Service Call — Dead Outlets in Main Building, Camille Hollingsworth

$672
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-3308
PAID
Bill to
Camille Hollingsworth
Camille Hollingsworth
1877 Osprey Landing Blvd, Palm Harbor, FL 34456
IssuedDec 28, 2025
DueDec 28, 2025
Re: Service Call — Dead Outlets in Main Building, Camille Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$122.23$122.23
Labor1 lot$502.42$502.42
Subtotal$624.65
Sales tax (7.50%)$46.85
Total due$671.50

Payment due by Dec 28, 2025. Thank you for your business.

Balance

Invoice total
$671.50
Paid to date
$671.50
Balance due
$0
Terms
Net 0 · due Dec 28, 2025

Payment history

  • Credit card$671.50
    Jan 1, 2026 · PAY-6412

Linked records