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Invoicing
INV-3434Paid

Rosalind Dunmore

Service Call — GFCI Replacement, Rosalind Dunmore

$456
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-3434
PAID
Bill to
Rosalind Dunmore
Rosalind Dunmore
4712 Kingfisher Ln, Riverview, FL 34149
IssuedJul 29, 2024
DueJul 29, 2024
Re: Service Call — GFCI Replacement, Rosalind Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$57.04$57.04
Labor1 lot$367.33$367.33
Subtotal$424.37
Sales tax (7.50%)$31.83
Total due$456.20

Payment due by Jul 29, 2024. Thank you for your business.

Balance

Invoice total
$456.20
Paid to date
$456.20
Balance due
$0
Terms
Net 0 · due Jul 29, 2024

Payment history

  • Check$456.20
    Aug 4, 2024 · PAY-6536

Linked records

Customer
Rosalind Dunmore
JOB-2864
Service Call — GFCI Replacement, Rosalind Dunmore