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Invoicing
INV-3595Paid

Anika Dunmore — North

Service Call — Exterior Lighting Repair, Anika Dunmore — North

$727
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-3595
PAID
Bill to
Anika Dunmore — North
Anika Dunmore — North
118 Whitecap Ter, Tampa, FL 33714
IssuedJul 31, 2025
DueJul 31, 2025
Re: Service Call — Exterior Lighting Repair, Anika Dunmore — North
DescriptionQtyRateAmount
Materials and equipment1 ea$33.44$33.44
Labor1 lot$643.07$643.07
Subtotal$676.51
Sales tax (7.50%)$50.74
Total due$727.25

Payment due by Jul 31, 2025. Thank you for your business.

Balance

Invoice total
$727.25
Paid to date
$727.25
Balance due
$0
Terms
Net 0 · due Jul 31, 2025

Payment history

  • Credit card$727.25
    Aug 1, 2025 · PAY-6721

Linked records

Customer
Anika Dunmore — North
JOB-3106
Service Call — Exterior Lighting Repair, Anika Dunmore — North