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Invoicing
INV-3518Paid

Theo Dunmore

After-Hours Call — Lighting Circuit Down, Theo Dunmore

$591
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-3518
PAID
Bill to
Theo Dunmore
Theo Dunmore
9787 Brightwater Ave, Brandon, FL 33619
IssuedApr 9, 2024
DueApr 9, 2024
Re: After-Hours Call — Lighting Circuit Down, Theo Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$464.57$464.57
Subtotal$549.37
Sales tax (7.50%)$41.20
Total due$590.57

Payment due by Apr 9, 2024. Thank you for your business.

Balance

Invoice total
$590.57
Paid to date
$590.57
Balance due
$0
Terms
Net 0 · due Apr 9, 2024

Payment history

  • Credit card$590.57
    Apr 15, 2024 · PAY-6620

Linked records

Customer
Theo Dunmore
JOB-2988
After-Hours Call — Lighting Circuit Down, Theo Dunmore