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Invoicing
INV-3078Paid
Corey Dunmore
Service Call — GFCI Replacement, Corey Dunmore
$631
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-3078
PAID
Bill to
Corey Dunmore
Corey Dunmore
7675 Brightwater Ave, Riverview, FL 34315
IssuedAug 31, 2026
DueAug 31, 2026
Re: Service Call — GFCI Replacement, Corey Dunmore
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.70 | $90.70 |
| Labor | 1 lot | $496.21 | $496.21 |
Subtotal$586.91
Sales tax (7.50%)$44.02
Total due$630.93
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $630.93
- Paid to date
- $630.93
- Balance due
- $0
- Terms
- Net 0 · due Aug 31, 2026
Payment history
- Check$630.93Aug 31, 2026 · PAY-6209
