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Invoicing
INV-3443Paid

Victor Dunmore

Troubleshoot — Flickering Lights, Victor Dunmore

$604
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-3443
PAID
Bill to
Victor Dunmore
Victor Dunmore
7125 Brightwater Ave, Wesley Chapel, FL 34216
IssuedNov 20, 2024
DueNov 20, 2024
Re: Troubleshoot — Flickering Lights, Victor Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$493.43$493.43
Subtotal$562.21
Sales tax (7.50%)$42.17
Total due$604.38

Payment due by Nov 20, 2024. Thank you for your business.

Balance

Invoice total
$604.38
Paid to date
$604.38
Balance due
$0
Terms
Net 0 · due Nov 20, 2024

Payment history

  • Credit card$604.38
    Nov 24, 2024 · PAY-6569

Linked records

Customer
Victor Dunmore
JOB-2910
Troubleshoot — Flickering Lights, Victor Dunmore