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Invoicing
INV-3689Paid

Sloane Hollingsworth — East

After-Hours Call — Lighting Circuit Down, Sloane Hollingsworth — East

$543
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-3689
PAID
Bill to
Sloane Hollingsworth — East
Sloane Hollingsworth — East
9628 Whitecap Ter, Oldsmar, FL 33675
IssuedJan 18, 2024
DueJan 18, 2024
Re: After-Hours Call — Lighting Circuit Down, Sloane Hollingsworth — East
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$443.78$443.78
Subtotal$505.24
Sales tax (7.50%)$37.89
Total due$543.13

Payment due by Jan 18, 2024. Thank you for your business.

Balance

Invoice total
$543.13
Paid to date
$543.13
Balance due
$0
Terms
Net 0 · due Jan 18, 2024

Payment history

  • Credit card$543.13
    Jan 24, 2024 · PAY-6790

Linked records

Customer
Sloane Hollingsworth — East
JOB-3217
After-Hours Call — Lighting Circuit Down, Sloane Hollingsworth — East