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Invoicing
INV-3548Paid

Camille Dunmore

Service Call — Exterior Lighting Repair, Camille Dunmore

$636
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-3548
PAID
Bill to
Camille Dunmore
Camille Dunmore
7204 Clearpoint Sq, Temple Terrace, FL 34366
IssuedJan 14, 2022
DueJan 14, 2022
Re: Service Call — Exterior Lighting Repair, Camille Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$509.67$509.67
Subtotal$591.40
Sales tax (7.50%)$44.35
Total due$635.75

Payment due by Jan 14, 2022. Thank you for your business.

Balance

Invoice total
$635.75
Paid to date
$635.75
Balance due
$0
Terms
Net 0 · due Jan 14, 2022

Payment history

  • Credit card$635.75
    Jan 18, 2022 · PAY-6674

Linked records

Customer
Camille Dunmore
JOB-3041
Service Call — Exterior Lighting Repair, Camille Dunmore