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Invoicing
INV-3363Paid

Anika Dunmore

Service Call — Exterior Lighting Repair, Anika Dunmore

$688
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-3363
PAID
Bill to
Anika Dunmore
Anika Dunmore
3398 Fernbank Trl, Wesley Chapel, FL 34373
IssuedSep 18, 2023
DueSep 18, 2023
Re: Service Call — Exterior Lighting Repair, Anika Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$111.70$111.70
Labor1 lot$528.73$528.73
Subtotal$640.43
Sales tax (7.50%)$48.03
Total due$688.46

Payment due by Sep 18, 2023. Thank you for your business.

Balance

Invoice total
$688.46
Paid to date
$688.46
Balance due
$0
Terms
Net 0 · due Sep 18, 2023

Payment history

  • Check$688.46
    Sep 21, 2023 · PAY-6466

Linked records

Customer
Anika Dunmore
JOB-2765
Service Call — Exterior Lighting Repair, Anika Dunmore