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Invoicing
INV-3535Paid

Hollis Ashford — West

Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford — West

$1,005
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-3535
PAID
Bill to
Hollis Ashford — West
Hollis Ashford — West
2900 Silverbrook Path, Wesley Chapel, FL 34393
IssuedAug 25, 2023
DueAug 25, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford — West
DescriptionQtyRateAmount
Materials and equipment1 ea$206.35$206.35
Labor1 lot$728.78$728.78
Subtotal$935.13
Sales tax (7.50%)$70.13
Total due$1,005.26

Payment due by Aug 25, 2023. Thank you for your business.

Balance

Invoice total
$1,005.26
Paid to date
$1,005.26
Balance due
$0
Terms
Net 0 · due Aug 25, 2023

Payment history

  • Check$1,005.26
    Aug 28, 2023 · PAY-6661

Linked records

Customer
Hollis Ashford — West
JOB-3026
Troubleshoot — Nuisance Breaker Tripping, Hollis Ashford — West