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Invoicing
INV-3402Paid
Dominic Hollingsworth
Service Call — Dead Outlets in Clubhouse, Dominic Hollingsworth
$486
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3402
PAID
Bill to
Dominic Hollingsworth
Dominic Hollingsworth
5692 Harborlight Way, Oldsmar, FL 34437
IssuedApr 22, 2021
DueApr 22, 2021
Re: Service Call — Dead Outlets in Clubhouse, Dominic Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $113.82 | $113.82 |
| Labor | 1 lot | $338.54 | $338.54 |
Subtotal$452.36
Sales tax (7.50%)$33.93
Total due$486.29
Payment due by Apr 22, 2021. Thank you for your business.
Balance
- Invoice total
- $486.29
- Paid to date
- $486.29
- Balance due
- $0
- Terms
- Net 0 · due Apr 22, 2021
Payment history
- Credit card$486.29Apr 25, 2021 · PAY-6529
