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Invoicing
INV-3403Paid
Dominic Hollingsworth
Troubleshoot — Voltage Drop on Unit 4 Feeder, Dominic Hollingsworth
$866
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-3403
PAID
Bill to
Dominic Hollingsworth
Dominic Hollingsworth
5692 Harborlight Way, Oldsmar, FL 34437
IssuedJun 14, 2026
DueJun 14, 2026
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Dominic Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $131.76 | $131.76 |
| Labor | 1 lot | $673.93 | $673.93 |
Subtotal$805.69
Sales tax (7.50%)$60.43
Total due$866.12
Payment due by Jun 14, 2026. Thank you for your business.
Balance
- Invoice total
- $866.12
- Paid to date
- $866.12
- Balance due
- $0
- Terms
- Net 0 · due Jun 14, 2026
Payment history
- Credit card$866.12Jun 18, 2026 · PAY-6530