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Invoicing
INV-3495Paid

Hollis Underhill

Troubleshoot — Voltage Drop on Unit 4 Feeder, Hollis Underhill

$1,028
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-3495
PAID
Bill to
Hollis Underhill
Hollis Underhill
6184 Kingfisher Ln, St. Petersburg, FL 34544
IssuedFeb 13, 2022
DueFeb 13, 2022
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Hollis Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$819$819
Subtotal$956.56
Sales tax (7.50%)$71.74
Total due$1,028.30

Payment due by Feb 13, 2022. Thank you for your business.

Balance

Invoice total
$1,028.30
Paid to date
$1,028.30
Balance due
$0
Terms
Net 0 · due Feb 13, 2022

Payment history

  • Credit card$1,028.30
    Feb 18, 2022 · PAY-6597

Linked records

Customer
Hollis Underhill
JOB-2954
Troubleshoot — Voltage Drop on Unit 4 Feeder, Hollis Underhill