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Invoicing
INV-3444Paid

Victor Dunmore

Troubleshoot — Voltage Drop on Unit 4 Feeder, Victor Dunmore

$990
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-3444
PAID
Bill to
Victor Dunmore
Victor Dunmore
7125 Brightwater Ave, Wesley Chapel, FL 34216
IssuedJun 13, 2023
DueJun 13, 2023
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Victor Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$783.44$783.44
Subtotal$921
Sales tax (7.50%)$69.08
Total due$990.08

Payment due by Jun 13, 2023. Thank you for your business.

Balance

Invoice total
$990.08
Paid to date
$990.08
Balance due
$0
Terms
Net 0 · due Jun 13, 2023

Payment history

  • ACH transfer$990.08
    Jun 17, 2023 · PAY-6570

Linked records

Customer
Victor Dunmore
JOB-2911
Troubleshoot — Voltage Drop on Unit 4 Feeder, Victor Dunmore