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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $126.75 | $126.75 |
| Labor | 1 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$1,135.17Aug 21, 2026 · PAY-6690
