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Invoicing
INV-3585Paid

Roland Dunmore — South

After-Hours Call — Lighting Circuit Down, Roland Dunmore — South

$345
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-3585
PAID
Bill to
Roland Dunmore — South
Roland Dunmore — South
6839 Stonegate Cir, Seminole, FL 34331
IssuedMar 23, 2025
DueMar 23, 2025
Re: After-Hours Call — Lighting Circuit Down, Roland Dunmore — South
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$266.19$266.19
Subtotal$321.13
Sales tax (7.50%)$24.09
Total due$345.22

Payment due by Mar 23, 2025. Thank you for your business.

Balance

Invoice total
$345.22
Paid to date
$345.22
Balance due
$0
Terms
Net 0 · due Mar 23, 2025

Payment history

  • Check$345.22
    Mar 25, 2025 · PAY-6711

Linked records

Customer
Roland Dunmore — South
JOB-3091
After-Hours Call — Lighting Circuit Down, Roland Dunmore — South