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Invoicing
INV-3228Paid

Roland Dunmore

Service Call — Exterior Lighting Repair, Roland Dunmore

$504
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-3228
PAID
Bill to
Roland Dunmore
Roland Dunmore
2816 Copperfield Row, Dunedin, FL 34355
IssuedFeb 23, 2026
DueFeb 23, 2026
Re: Service Call — Exterior Lighting Repair, Roland Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$53.51$53.51
Labor1 lot$415.75$415.75
Subtotal$469.26
Sales tax (7.50%)$35.19
Total due$504.45

Payment due by Feb 23, 2026. Thank you for your business.

Balance

Invoice total
$504.45
Paid to date
$504.45
Balance due
$0
Terms
Net 0 · due Feb 23, 2026

Payment history

  • Credit card$504.45
    Mar 1, 2026 · PAY-6359

Linked records

Customer
Roland Dunmore
JOB-2620
Service Call — Exterior Lighting Repair, Roland Dunmore