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Invoicing
INV-3348Paid

Hollis Everly

After-Hours Call — Lighting Circuit Down, Hollis Everly

$623
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-3348
PAID
Bill to
Hollis Everly
Hollis Everly
4898 Lakemont Loop, Oldsmar, FL 34011
IssuedJun 28, 2026
DueJun 28, 2026
Re: After-Hours Call — Lighting Circuit Down, Hollis Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$124.95$124.95
Labor1 lot$454.78$454.78
Subtotal$579.73
Sales tax (7.50%)$43.48
Total due$623.21

Payment due by Jun 28, 2026. Thank you for your business.

Balance

Invoice total
$623.21
Paid to date
$623.21
Balance due
$0
Terms
Net 0 · due Jun 28, 2026

Payment history

  • Check$623.21
    Jul 4, 2026 · PAY-6477

Linked records

Customer
Hollis Everly
JOB-2780
After-Hours Call — Lighting Circuit Down, Hollis Everly