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Invoicing
INV-3347Paid

Hollis Everly

Troubleshoot — Intermittent Power Loss, Hollis Everly

$1,226
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-3347
PAID
Bill to
Hollis Everly
Hollis Everly
4898 Lakemont Loop, Oldsmar, FL 34011
IssuedNov 22, 2024
DueNov 22, 2024
Re: Troubleshoot — Intermittent Power Loss, Hollis Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$227.03$227.03
Labor1 lot$913.11$913.11
Subtotal$1,140.14
Sales tax (7.50%)$85.51
Total due$1,225.65

Payment due by Nov 22, 2024. Thank you for your business.

Balance

Invoice total
$1,225.65
Paid to date
$1,225.65
Balance due
$0
Terms
Net 0 · due Nov 22, 2024

Payment history

  • Credit card$1,225.65
    Nov 24, 2024 · PAY-6476

Linked records

Customer
Hollis Everly
JOB-2779
Troubleshoot — Intermittent Power Loss, Hollis Everly