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Invoicing
INV-3664Paid
Camille Hollingsworth — East
Service Call — Exterior Lighting Repair, Camille Hollingsworth — East
$516
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3664
PAID
Bill to
Camille Hollingsworth — East
Camille Hollingsworth — East
6499 Cypress Bend Ct, Lutz, FL 34166
IssuedApr 25, 2026
DueApr 25, 2026
Re: Service Call — Exterior Lighting Repair, Camille Hollingsworth — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $79.28 | $79.28 |
| Labor | 1 lot | $400.38 | $400.38 |
Subtotal$479.66
Sales tax (7.50%)$35.97
Total due$515.63
Payment due by Apr 25, 2026. Thank you for your business.
Balance
- Invoice total
- $515.63
- Paid to date
- $515.63
- Balance due
- $0
- Terms
- Net 0 · due Apr 25, 2026
Payment history
- Credit card$515.63Apr 29, 2026 · PAY-6765