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Invoicing
INV-3078Paid

Corey Dunmore

Service Call — GFCI Replacement, Corey Dunmore

$631
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$90.70$90.70
Labor1 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$630.93
    Aug 31, 2026 · PAY-6209

Linked records