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Invoicing
INV-3382Paid

Hollis Winthrop

Troubleshoot — Nuisance Breaker Tripping, Hollis Winthrop

$898
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-3382
PAID
Bill to
Hollis Winthrop
Hollis Winthrop
9428 Egret Point Rd, Riverview, FL 34647
IssuedSep 21, 2025
DueSep 21, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Hollis Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$119.32$119.32
Labor1 lot$716$716
Subtotal$835.32
Sales tax (7.50%)$62.65
Total due$897.97

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$897.97
Paid to date
$897.97
Balance due
$0
Terms
Net 0 · due Sep 21, 2025

Payment history

  • Credit card$897.97
    Sep 27, 2025 · PAY-6511

Linked records

Customer
Hollis Winthrop
JOB-2826
Troubleshoot — Nuisance Breaker Tripping, Hollis Winthrop