3

Command Palette

Search for a command to run...

Invoicing
INV-3545Paid

Malik Hollingsworth

Emergency Service Call — Breaker Trip, Malik Hollingsworth

$465
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-3545
PAID
Bill to
Malik Hollingsworth
Malik Hollingsworth
8233 Sawgrass Reach Dr, Lutz, FL 34401
IssuedSep 9, 2025
DueSep 9, 2025
Re: Emergency Service Call — Breaker Trip, Malik Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$81.94$81.94
Labor1 lot$350.92$350.92
Subtotal$432.86
Sales tax (7.50%)$32.46
Total due$465.32

Payment due by Sep 9, 2025. Thank you for your business.

Balance

Invoice total
$465.32
Paid to date
$465.32
Balance due
$0
Terms
Net 0 · due Sep 9, 2025

Payment history

  • Credit card$465.32
    Sep 13, 2025 · PAY-6671

Linked records

Customer
Malik Hollingsworth
JOB-3038
Emergency Service Call — Breaker Trip, Malik Hollingsworth