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Invoicing
INV-3105Paid

Hollis Dunmore

Service Call — Exterior Lighting Repair, Hollis Dunmore

$430
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-3105
PAID
Bill to
Hollis Dunmore
Hollis Dunmore
3663 Silverbrook Path, Tampa, FL 34144
IssuedJul 29, 2025
DueJul 29, 2025
Re: Service Call — Exterior Lighting Repair, Hollis Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$82.10$82.10
Labor1 lot$318.30$318.30
Subtotal$400.40
Sales tax (7.50%)$30.03
Total due$430.43

Payment due by Jul 29, 2025. Thank you for your business.

Balance

Invoice total
$430.43
Paid to date
$430.43
Balance due
$0
Terms
Net 0 · due Jul 29, 2025

Payment history

  • Credit card$430.43
    Aug 3, 2025 · PAY-6236

Linked records

Customer
Hollis Dunmore
JOB-2454
Service Call — Exterior Lighting Repair, Hollis Dunmore