Command Palette
Search for a command to run...
Invoicing
INV-3498Paid
Yolanda Hollingsworth
Partial Rewire — Knob & Tube Removal, Yolanda Hollingsworth
$13,144
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $704.11 | $704.11 |
| Labor | 1 lot | $11,130.93 | $11,130.93 |
| Permit and inspection fees | 1 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$13,143.70Apr 5, 2026 · PAY-6624
