3

Command Palette

Search for a command to run...

Invoicing
INV-3431Paid

Bethany Hollingsworth

After-Hours Call — Lighting Circuit Down, Bethany Hollingsworth

$388
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-3431
PAID
Bill to
Bethany Hollingsworth
Bethany Hollingsworth
828 Stonegate Cir, Riverview, FL 34177
IssuedMar 5, 2024
DueMar 5, 2024
Re: After-Hours Call — Lighting Circuit Down, Bethany Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$36.63$36.63
Labor1 lot$324.28$324.28
Subtotal$360.91
Sales tax (7.50%)$27.07
Total due$387.98

Payment due by Mar 5, 2024. Thank you for your business.

Balance

Invoice total
$387.98
Paid to date
$387.98
Balance due
$0
Terms
Net 0 · due Mar 5, 2024

Payment history

  • Credit card$387.98
    Mar 7, 2024 · PAY-6558

Linked records

Customer
Bethany Hollingsworth
JOB-2891
After-Hours Call — Lighting Circuit Down, Bethany Hollingsworth