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Invoicing
INV-3152Paid
Corey Dunmore
Emergency Service Call — Breaker Trip, Corey Dunmore
$395
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-3152
PAID
Bill to
Corey Dunmore
Corey Dunmore
7675 Brightwater Ave, Riverview, FL 34315
IssuedDec 5, 2024
DueDec 5, 2024
Re: Emergency Service Call — Breaker Trip, Corey Dunmore
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.39 | $45.39 |
| Labor | 1 lot | $321.76 | $321.76 |
Subtotal$367.15
Sales tax (7.50%)$27.54
Total due$394.69
Payment due by Dec 5, 2024. Thank you for your business.
Balance
- Invoice total
- $394.69
- Paid to date
- $394.69
- Balance due
- $0
- Terms
- Net 0 · due Dec 5, 2024
Payment history
- Cash$394.69Dec 5, 2024 · PAY-6260
