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Invoicing
INV-3152Paid

Corey Dunmore

Emergency Service Call — Breaker Trip, Corey Dunmore

$395
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$45.39$45.39
Labor1 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$394.69
    Dec 5, 2024 · PAY-6260

Linked records