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Invoicing
INV-3357Paid

Desmond Dunmore

Troubleshoot — Voltage Drop on Unit 4 Feeder, Desmond Dunmore

$442
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-3357
PAID
Bill to
Desmond Dunmore
Desmond Dunmore
5152 Sable Ridge Blvd, Oldsmar, FL 33612
IssuedFeb 21, 2025
DueFeb 21, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Desmond Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$48.37$48.37
Labor1 lot$362.83$362.83
Subtotal$411.20
Sales tax (7.50%)$30.84
Total due$442.04

Payment due by Feb 21, 2025. Thank you for your business.

Balance

Invoice total
$442.04
Paid to date
$442.04
Balance due
$0
Terms
Net 0 · due Feb 21, 2025

Payment history

  • Credit card$442.04
    Feb 26, 2025 · PAY-6460

Linked records

Customer
Desmond Dunmore
JOB-2757
Troubleshoot — Voltage Drop on Unit 4 Feeder, Desmond Dunmore