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Invoicing
INV-3522Paid
Nadia Hollingsworth
Service Call — Dead Outlets in Main Building, Nadia Hollingsworth
$592
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-3522
PAID
Bill to
Nadia Hollingsworth
Nadia Hollingsworth
929 Lakemont Loop, Largo, FL 34196
IssuedOct 27, 2023
DueOct 27, 2023
Re: Service Call — Dead Outlets in Main Building, Nadia Hollingsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.75 | $109.75 |
| Labor | 1 lot | $440.59 | $440.59 |
Subtotal$550.34
Sales tax (7.50%)$41.28
Total due$591.62
Payment due by Oct 27, 2023. Thank you for your business.
Balance
- Invoice total
- $591.62
- Paid to date
- $591.62
- Balance due
- $0
- Terms
- Net 0 · due Oct 27, 2023
Payment history
- Check$591.62Nov 2, 2023 · PAY-6648
