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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 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$591.62
    Nov 2, 2023 · PAY-6648

Linked records