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Invoicing
INV-3543Paid
Marcus Dunmore
Emergency Service Call — Breaker Trip, Marcus Dunmore
$657
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3543
PAID
Bill to
Marcus Dunmore
Marcus Dunmore
2171 Stonegate Cir, Oldsmar, FL 33936
IssuedApr 27, 2024
DueApr 27, 2024
Re: Emergency Service Call — Breaker Trip, Marcus Dunmore
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.79 | $54.79 |
| Labor | 1 lot | $555.94 | $555.94 |
Subtotal$610.73
Sales tax (7.50%)$45.81
Total due$656.54
Payment due by Apr 27, 2024. Thank you for your business.
Balance
- Invoice total
- $656.54
- Paid to date
- $656.54
- Balance due
- $0
- Terms
- Net 0 · due Apr 27, 2024
Payment history
- Credit card$656.54Apr 30, 2024 · PAY-6645