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Invoicing
INV-3615Paid

Arturo Hollingsworth

Emergency Service Call — Breaker Trip, Arturo Hollingsworth

$357
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-3615
PAID
Bill to
Arturo Hollingsworth
Arturo Hollingsworth
1301 Harborlight Way, Temple Terrace, FL 34280
IssuedJun 20, 2024
DueJun 20, 2024
Re: Emergency Service Call — Breaker Trip, Arturo Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$42.40$42.40
Labor1 lot$289.63$289.63
Subtotal$332.03
Sales tax (7.50%)$24.90
Total due$356.93

Payment due by Jun 20, 2024. Thank you for your business.

Balance

Invoice total
$356.93
Paid to date
$356.93
Balance due
$0
Terms
Net 0 · due Jun 20, 2024

Payment history

  • Credit card$356.93
    Jun 23, 2024 · PAY-6716

Linked records

Customer
Arturo Hollingsworth
JOB-3120
Emergency Service Call — Breaker Trip, Arturo Hollingsworth