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Invoicing
INV-3658Paid

Hollis Whitaker

After-Hours Call — Lighting Circuit Down, Hollis Whitaker

$554
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-3658
PAID
Bill to
Hollis Whitaker
Hollis Whitaker
4700 Harborlight Way, Clearwater, FL 34025
IssuedJan 29, 2023
DueJan 29, 2023
Re: After-Hours Call — Lighting Circuit Down, Hollis Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$69.77$69.77
Labor1 lot$446.03$446.03
Subtotal$515.80
Sales tax (7.50%)$38.69
Total due$554.49

Payment due by Jan 29, 2023. Thank you for your business.

Balance

Invoice total
$554.49
Paid to date
$554.49
Balance due
$0
Terms
Net 0 · due Jan 29, 2023

Payment history

  • Cash$554.49
    Jan 29, 2023 · PAY-6759

Linked records

Customer
Hollis Whitaker
JOB-3176
After-Hours Call — Lighting Circuit Down, Hollis Whitaker