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Invoicing
INV-3584Paid

Roland Dunmore — South

Emergency Service Call — Breaker Trip, Roland Dunmore — South

$572
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-3584
PAID
Bill to
Roland Dunmore — South
Roland Dunmore — South
6839 Stonegate Cir, Seminole, FL 34331
IssuedNov 19, 2025
DueNov 19, 2025
Re: Emergency Service Call — Breaker Trip, Roland Dunmore — South
DescriptionQtyRateAmount
Materials and equipment1 ea$127.51$127.51
Labor1 lot$404.78$404.78
Subtotal$532.29
Sales tax (7.50%)$39.92
Total due$572.21

Payment due by Nov 19, 2025. Thank you for your business.

Balance

Invoice total
$572.21
Paid to date
$572.21
Balance due
$0
Terms
Net 0 · due Nov 19, 2025

Payment history

  • Check$572.21
    Nov 23, 2025 · PAY-6710

Linked records

Customer
Roland Dunmore — South
JOB-3090
Emergency Service Call — Breaker Trip, Roland Dunmore — South