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Invoicing
INV-3153Paid

Corey Dunmore

Service Call — GFCI Replacement, Corey Dunmore

$641
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-3153
PAID
Bill to
Corey Dunmore
Corey Dunmore
7675 Brightwater Ave, Riverview, FL 34315
IssuedJun 3, 2024
DueJun 3, 2024
Re: Service Call — GFCI Replacement, Corey Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$90.98$90.98
Labor1 lot$504.97$504.97
Subtotal$595.95
Sales tax (7.50%)$44.70
Total due$640.65

Payment due by Jun 3, 2024. Thank you for your business.

Balance

Invoice total
$640.65
Paid to date
$640.65
Balance due
$0
Terms
Net 0 · due Jun 3, 2024

Payment history

  • Check$640.65
    Jun 7, 2024 · PAY-6261

Linked records

Customer
Corey Dunmore
JOB-2479
Service Call — GFCI Replacement, Corey Dunmore