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Invoicing
INV-3498Paid

Yolanda Hollingsworth

Partial Rewire — Knob & Tube Removal, Yolanda Hollingsworth

$13,144
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-3498
PAID
Bill to
Yolanda Hollingsworth
Yolanda Hollingsworth
5097 Clearpoint Sq, Plant City, FL 34544
IssuedApr 2, 2026
DueApr 2, 2026
Re: Partial Rewire — Knob & Tube Removal, Yolanda Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$704.11$704.11
Labor1 lot$11,130.93$11,130.93
Permit and inspection fees1 ea$391.66$391.66
Subtotal$12,226.70
Sales tax (7.50%)$917
Total due$13,143.70

Payment due by Apr 2, 2026. Thank you for your business.

Balance

Invoice total
$13,143.70
Paid to date
$13,143.70
Balance due
$0
Terms
Net 0 · due Apr 2, 2026

Payment history

  • Check$13,143.70
    Apr 5, 2026 · PAY-6624

Linked records