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Invoicing
INV-3494Paid

Bethany Hollingsworth

Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Hollingsworth

$637
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-3494
PAID
Bill to
Bethany Hollingsworth
Bethany Hollingsworth
828 Stonegate Cir, Riverview, FL 34177
IssuedAug 11, 2025
DueAug 11, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$81.87$81.87
Labor1 lot$510.80$510.80
Subtotal$592.67
Sales tax (7.50%)$44.45
Total due$637.12

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$637.12
Paid to date
$637.12
Balance due
$0
Terms
Net 0 · due Aug 11, 2025

Payment history

  • Credit card$637.12
    Aug 11, 2025 · PAY-6596

Linked records

Customer
Bethany Hollingsworth
JOB-2953
Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Hollingsworth