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Invoicing
INV-3264Paid

Danielle Dunmore

Service Call — Dead Outlets in Main Building, Danielle Dunmore

$526
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-3264
PAID
Bill to
Danielle Dunmore
Danielle Dunmore
5962 Tidewater Crossing, Plant City, FL 34236
IssuedAug 25, 2025
DueAug 25, 2025
Re: Service Call — Dead Outlets in Main Building, Danielle Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$379.27$379.27
Subtotal$488.85
Sales tax (7.50%)$36.66
Total due$525.51

Payment due by Aug 25, 2025. Thank you for your business.

Balance

Invoice total
$525.51
Paid to date
$525.51
Balance due
$0
Terms
Net 0 · due Aug 25, 2025

Payment history

  • Credit card$525.51
    Aug 30, 2025 · PAY-6395

Linked records

Customer
Danielle Dunmore
JOB-2673
Service Call — Dead Outlets in Main Building, Danielle Dunmore