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Invoicing
INV-3521Paid

Hollis Kirkland

Troubleshoot — Voltage Drop on Warehouse Feeder, Hollis Kirkland

$1,065
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-3521
PAID
Bill to
Hollis Kirkland
Hollis Kirkland
5071 Copperfield Row, Clearwater, FL 34166
IssuedNov 21, 2021
DueNov 21, 2021
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Hollis Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$109.95$109.95
Labor1 lot$880.40$880.40
Subtotal$990.35
Sales tax (7.50%)$74.28
Total due$1,064.63

Payment due by Nov 21, 2021. Thank you for your business.

Balance

Invoice total
$1,064.63
Paid to date
$1,064.63
Balance due
$0
Terms
Net 0 · due Nov 21, 2021

Payment history

  • Credit card$1,064.63
    Nov 24, 2021 · PAY-6647

Linked records

Customer
Hollis Kirkland
JOB-3005
Troubleshoot — Voltage Drop on Warehouse Feeder, Hollis Kirkland