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Invoicing
INV-3557Paid

Yolanda Hollingsworth

Service Call — GFCI Replacement, Yolanda Hollingsworth

$534
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-3557
PAID
Bill to
Yolanda Hollingsworth
Yolanda Hollingsworth
5097 Clearpoint Sq, Plant City, FL 34544
IssuedAug 26, 2025
DueAug 26, 2025
Re: Service Call — GFCI Replacement, Yolanda Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$89.64$89.64
Labor1 lot$407.24$407.24
Subtotal$496.88
Sales tax (7.50%)$37.27
Total due$534.15

Payment due by Aug 26, 2025. Thank you for your business.

Balance

Invoice total
$534.15
Paid to date
$534.15
Balance due
$0
Terms
Net 0 · due Aug 26, 2025

Payment history

  • Credit card$534.15
    Sep 1, 2025 · PAY-6659

Linked records

Customer
Yolanda Hollingsworth
JOB-3041
Service Call — GFCI Replacement, Yolanda Hollingsworth