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Invoicing
INV-3278Paid

Delphine Dunmore

Emergency Service Call — Breaker Trip, Delphine Dunmore

$489
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-3278
PAID
Bill to
Delphine Dunmore
Delphine Dunmore
3223 Sable Ridge Blvd, Wesley Chapel, FL 33714
IssuedApr 18, 2026
DueApr 18, 2026
Re: Emergency Service Call — Breaker Trip, Delphine Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$53.51$53.51
Labor1 lot$401.53$401.53
Subtotal$455.04
Sales tax (7.50%)$34.13
Total due$489.17

Payment due by Apr 18, 2026. Thank you for your business.

Balance

Invoice total
$489.17
Paid to date
$489.17
Balance due
$0
Terms
Net 0 · due Apr 18, 2026

Payment history

  • Credit card$489.17
    Apr 22, 2026 · PAY-6408

Linked records

Customer
Delphine Dunmore
JOB-2689
Emergency Service Call — Breaker Trip, Delphine Dunmore