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Invoicing
INV-3580Paid

Nadia Hollingsworth

Service Upgrade — 100A Meter Main, Nadia Hollingsworth

$5,167
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-3580
PAID
Bill to
Nadia Hollingsworth
Nadia Hollingsworth
929 Lakemont Loop, Largo, FL 34196
IssuedMay 11, 2025
DueMay 11, 2025
Re: Service Upgrade — 100A Meter Main, Nadia Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$2,037.34$2,037.34
Labor1 lot$2,531.73$2,531.73
Permit and inspection fees1 ea$236.98$236.98
Subtotal$4,806.05
Sales tax (7.50%)$360.45
Total due$5,166.50

Payment due by May 11, 2025. Thank you for your business.

Balance

Invoice total
$5,166.50
Paid to date
$5,166.50
Balance due
$0
Terms
Net 0 · due May 11, 2025

Payment history

  • Credit card$5,166.50
    May 12, 2025 · PAY-6682

Linked records

Customer
Nadia Hollingsworth
JOB-3070
Service Upgrade — 100A Meter Main, Nadia Hollingsworth