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Invoicing
INV-3429Paid

Anika Hollingsworth

Service Call — Dead Outlets in Main Building, Anika Hollingsworth

$851
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-3429
PAID
Bill to
Anika Hollingsworth
Anika Hollingsworth
7292 Fernbank Trl, Plant City, FL 34385
IssuedJun 14, 2025
DueJun 14, 2025
Re: Service Call — Dead Outlets in Main Building, Anika Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$136.56$136.56
Labor1 lot$654.87$654.87
Subtotal$791.43
Sales tax (7.50%)$59.36
Total due$850.79

Payment due by Jun 14, 2025. Thank you for your business.

Balance

Invoice total
$850.79
Paid to date
$850.79
Balance due
$0
Terms
Net 0 · due Jun 14, 2025

Payment history

  • ACH transfer$850.79
    Jun 17, 2025 · PAY-6531

Linked records

Customer
Anika Hollingsworth
JOB-2857
Service Call — Dead Outlets in Main Building, Anika Hollingsworth