2

Command Palette

Search for a command to run...

Invoicing
INV-3509Paid

Victor Dunmore

Service Call — Exterior Lighting Repair, Victor Dunmore

$389
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-3509
PAID
Bill to
Victor Dunmore
Victor Dunmore
7125 Brightwater Ave, Wesley Chapel, FL 34216
IssuedJan 10, 2025
DueJan 10, 2025
Re: Service Call — Exterior Lighting Repair, Victor Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$294.65$294.65
Subtotal$361.53
Sales tax (7.50%)$27.11
Total due$388.64

Payment due by Jan 10, 2025. Thank you for your business.

Balance

Invoice total
$388.64
Paid to date
$388.64
Balance due
$0
Terms
Net 0 · due Jan 10, 2025

Payment history

  • ACH transfer$388.64
    Jan 16, 2025 · PAY-6611

Linked records

Customer
Victor Dunmore
JOB-2974
Service Call — Exterior Lighting Repair, Victor Dunmore