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Invoicing
INV-3137Paid
Dominic Jessup
Whole-Home Rewire — Warehouse, Dominic Jessup
$11,953
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $589.08 | $589.08 |
| Labor | 1 lot | $10,135.20 | $10,135.20 |
| Permit and inspection fees | 1 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$11,952.91Jun 16, 2025 · PAY-6268
