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Invoicing
INV-3520Paid

Hollis Kirkland

Service Call — Dead Outlets in Unit 4, Hollis Kirkland

$291
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-3520
PAID
Bill to
Hollis Kirkland
Hollis Kirkland
5071 Copperfield Row, Clearwater, FL 34166
IssuedJan 18, 2026
DueJan 18, 2026
Re: Service Call — Dead Outlets in Unit 4, Hollis Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$29.02$29.02
Labor1 lot$241.27$241.27
Subtotal$270.29
Sales tax (7.50%)$20.27
Total due$290.56

Payment due by Jan 18, 2026. Thank you for your business.

Balance

Invoice total
$290.56
Paid to date
$290.56
Balance due
$0
Terms
Net 0 · due Jan 18, 2026

Payment history

  • Cash$290.56
    Jan 19, 2026 · PAY-6646

Linked records

Customer
Hollis Kirkland
JOB-3004
Service Call — Dead Outlets in Unit 4, Hollis Kirkland