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Invoicing
INV-3451Paid

Hollis Winthrop

Service Call — Exterior Lighting Repair, Hollis Winthrop

$587
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-3451
PAID
Bill to
Hollis Winthrop
Hollis Winthrop
9428 Egret Point Rd, Riverview, FL 34647
IssuedJan 12, 2026
DueJan 12, 2026
Re: Service Call — Exterior Lighting Repair, Hollis Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$57.64$57.64
Labor1 lot$488.06$488.06
Subtotal$545.70
Sales tax (7.50%)$40.93
Total due$586.63

Payment due by Jan 12, 2026. Thank you for your business.

Balance

Invoice total
$586.63
Paid to date
$586.63
Balance due
$0
Terms
Net 0 · due Jan 12, 2026

Payment history

  • Check$586.63
    Jan 15, 2026 · PAY-6553

Linked records

Customer
Hollis Winthrop
JOB-2890
Service Call — Exterior Lighting Repair, Hollis Winthrop