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Invoicing
INV-3458Paid

Theo Dunmore

Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Dunmore

$830
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-3458
PAID
Bill to
Theo Dunmore
Theo Dunmore
9787 Brightwater Ave, Brandon, FL 33619
IssuedAug 5, 2023
DueAug 5, 2023
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$702.02$702.02
Subtotal$772.03
Sales tax (7.50%)$57.90
Total due$829.93

Payment due by Aug 5, 2023. Thank you for your business.

Balance

Invoice total
$829.93
Paid to date
$829.93
Balance due
$0
Terms
Net 0 · due Aug 5, 2023

Payment history

  • Check$829.93
    Aug 10, 2023 · PAY-6584

Linked records

Customer
Theo Dunmore
JOB-2925
Troubleshoot — Voltage Drop on Warehouse Feeder, Theo Dunmore