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Invoicing
INV-3137Paid

Dominic Jessup

Whole-Home Rewire — Warehouse, Dominic Jessup

$11,953
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-3137
PAID
Bill to
Dominic Jessup
Dominic Jessup
8715 Brightwater Ave, Lutz, FL 34551
IssuedJun 15, 2025
DueJun 15, 2025
Re: Whole-Home Rewire — Warehouse, Dominic Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$589.08$589.08
Labor1 lot$10,135.20$10,135.20
Permit and inspection fees1 ea$394.71$394.71
Subtotal$11,118.99
Sales tax (7.50%)$833.92
Total due$11,952.91

Payment due by Jun 15, 2025. Thank you for your business.

Balance

Invoice total
$11,952.91
Paid to date
$11,952.91
Balance due
$0
Terms
Net 0 · due Jun 15, 2025

Payment history

  • Credit card$11,952.91
    Jun 16, 2025 · PAY-6268

Linked records