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Invoicing
INV-3309Paid

Camille Hollingsworth

Service Call — GFCI Replacement, Camille Hollingsworth

$503
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-3309
PAID
Bill to
Camille Hollingsworth
Camille Hollingsworth
1877 Osprey Landing Blvd, Palm Harbor, FL 34456
IssuedJun 11, 2023
DueJun 11, 2023
Re: Service Call — GFCI Replacement, Camille Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$63.59$63.59
Labor1 lot$403.94$403.94
Subtotal$467.53
Sales tax (7.50%)$35.06
Total due$502.59

Payment due by Jun 11, 2023. Thank you for your business.

Balance

Invoice total
$502.59
Paid to date
$502.59
Balance due
$0
Terms
Net 0 · due Jun 11, 2023

Payment history

  • Credit card$502.59
    Jun 16, 2023 · PAY-6413

Linked records

Customer
Camille Hollingsworth
JOB-2693
Service Call — GFCI Replacement, Camille Hollingsworth