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Invoicing
INV-3565Paid

Tessa Dunmore — II

Service Call — Exterior Lighting Repair, Tessa Dunmore — II

$666
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-3565
PAID
Bill to
Tessa Dunmore — II
Tessa Dunmore — II
7183 Heron Cove Ct, Tampa, FL 33810
IssuedNov 15, 2022
DueNov 15, 2022
Re: Service Call — Exterior Lighting Repair, Tessa Dunmore — II
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$564.66$564.66
Subtotal$619.60
Sales tax (7.50%)$46.47
Total due$666.07

Payment due by Nov 15, 2022. Thank you for your business.

Balance

Invoice total
$666.07
Paid to date
$666.07
Balance due
$0
Terms
Net 0 · due Nov 15, 2022

Payment history

  • ACH transfer$666.07
    Nov 20, 2022 · PAY-6691

Linked records

Customer
Tessa Dunmore — II
JOB-3063
Service Call — Exterior Lighting Repair, Tessa Dunmore — II