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Invoicing
INV-3359Paid

Reuben Hollingsworth

Service Call — Dead Outlets in Unit 4, Reuben Hollingsworth

$478
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-3359
PAID
Bill to
Reuben Hollingsworth
Reuben Hollingsworth
3401 Clearpoint Sq, Clearwater, FL 33820
IssuedNov 24, 2023
DueNov 24, 2023
Re: Service Call — Dead Outlets in Unit 4, Reuben Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$41.77$41.77
Labor1 lot$403.28$403.28
Subtotal$445.05
Sales tax (7.50%)$33.38
Total due$478.43

Payment due by Nov 24, 2023. Thank you for your business.

Balance

Invoice total
$478.43
Paid to date
$478.43
Balance due
$0
Terms
Net 0 · due Nov 24, 2023

Payment history

  • Check$478.43
    Nov 29, 2023 · PAY-6462

Linked records

Customer
Reuben Hollingsworth
JOB-2759
Service Call — Dead Outlets in Unit 4, Reuben Hollingsworth