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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.23 | $122.23 |
| Labor | 1 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$671.50Jan 1, 2026 · PAY-6412
