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Invoicing
INV-3529Paid

Tessa Dunmore

EV Charger Install (17 ports) — Tessa Dunmore

$6,191
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-3529
PAID
Bill to
Tessa Dunmore
Tessa Dunmore
454 Pinecrest Commons, Largo, FL 34148
IssuedJul 7, 2025
DueJul 7, 2025
Re: EV Charger Install (17 ports) — Tessa Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$1,641.93$1,641.93
Labor1 lot$4,116.75$4,116.75
Subtotal$5,758.68
Sales tax (7.50%)$431.90
Total due$6,190.58

Payment due by Jul 7, 2025. Thank you for your business.

Balance

Invoice total
$6,190.58
Paid to date
$6,190.58
Balance due
$0
Terms
Net 0 · due Jul 7, 2025

Payment history

  • Check$6,190.58
    Jul 7, 2025 · PAY-6655

Linked records