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Invoicing
INV-3564Paid

Tessa Dunmore — II

Troubleshoot — Intermittent Power Loss, Tessa Dunmore — II

$1,135
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-3564
PAID
Bill to
Tessa Dunmore — II
Tessa Dunmore — II
7183 Heron Cove Ct, Tampa, FL 33810
IssuedAug 21, 2026
DueAug 21, 2026
Re: Troubleshoot — Intermittent Power Loss, Tessa Dunmore — II
DescriptionQtyRateAmount
Materials and equipment1 ea$126.75$126.75
Labor1 lot$929.22$929.22
Subtotal$1,055.97
Sales tax (7.50%)$79.20
Total due$1,135.17

Payment due by Aug 21, 2026. Thank you for your business.

Balance

Invoice total
$1,135.17
Paid to date
$1,135.17
Balance due
$0
Terms
Net 0 · due Aug 21, 2026

Payment history

  • Credit card$1,135.17
    Aug 21, 2026 · PAY-6690

Linked records