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Invoicing
INV-3567Paid

Arturo Hollingsworth

Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Hollingsworth

$844
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-3567
PAID
Bill to
Arturo Hollingsworth
Arturo Hollingsworth
1301 Harborlight Way, Temple Terrace, FL 34280
IssuedJul 9, 2025
DueJul 9, 2025
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$683.01$683.01
Subtotal$785.23
Sales tax (7.50%)$58.89
Total due$844.12

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

Balance

Invoice total
$844.12
Paid to date
$844.12
Balance due
$0
Terms
Net 0 · due Jul 9, 2025

Payment history

  • Credit card$844.12
    Jul 11, 2025 · PAY-6693

Linked records

Customer
Arturo Hollingsworth
JOB-3067
Troubleshoot — Voltage Drop on Front Office Feeder, Arturo Hollingsworth