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Invoicing
INV-3355Paid

Delphine Dunmore

Troubleshoot — Intermittent Power Loss, Delphine Dunmore

$859
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-3355
PAID
Bill to
Delphine Dunmore
Delphine Dunmore
3223 Sable Ridge Blvd, Wesley Chapel, FL 33714
IssuedJan 28, 2023
DueJan 28, 2023
Re: Troubleshoot — Intermittent Power Loss, Delphine Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$169.54$169.54
Labor1 lot$629.46$629.46
Subtotal$799
Sales tax (7.50%)$59.93
Total due$858.93

Payment due by Jan 28, 2023. Thank you for your business.

Balance

Invoice total
$858.93
Paid to date
$858.93
Balance due
$0
Terms
Net 0 · due Jan 28, 2023

Payment history

  • Credit card$858.93
    Feb 3, 2023 · PAY-6458

Linked records

Customer
Delphine Dunmore
JOB-2755
Troubleshoot — Intermittent Power Loss, Delphine Dunmore