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Invoicing
INV-3610Paid

Hollis Whitaker

Troubleshoot — Nuisance Breaker Tripping, Hollis Whitaker

$794
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-3610
PAID
Bill to
Hollis Whitaker
Hollis Whitaker
4700 Harborlight Way, Clearwater, FL 34025
IssuedDec 10, 2025
DueDec 10, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Hollis Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$136.07$136.07
Labor1 lot$602.22$602.22
Subtotal$738.29
Sales tax (7.50%)$55.37
Total due$793.66

Payment due by Dec 10, 2025. Thank you for your business.

Balance

Invoice total
$793.66
Paid to date
$793.66
Balance due
$0
Terms
Net 0 · due Dec 10, 2025

Payment history

  • Check$793.66
    Dec 13, 2025 · PAY-6736

Linked records

Customer
Hollis Whitaker
JOB-3123
Troubleshoot — Nuisance Breaker Tripping, Hollis Whitaker