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Invoicing
INV-3596Paid

Camille Dunmore

After-Hours Call — Lighting Circuit Down, Camille Dunmore

$373
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-3596
PAID
Bill to
Camille Dunmore
Camille Dunmore
7204 Clearpoint Sq, Temple Terrace, FL 34366
IssuedNov 26, 2024
DueNov 26, 2024
Re: After-Hours Call — Lighting Circuit Down, Camille Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$37.59$37.59
Labor1 lot$309.54$309.54
Subtotal$347.13
Sales tax (7.50%)$26.03
Total due$373.16

Payment due by Nov 26, 2024. Thank you for your business.

Balance

Invoice total
$373.16
Paid to date
$373.16
Balance due
$0
Terms
Net 0 · due Nov 26, 2024

Payment history

  • ACH transfer$373.16
    Nov 27, 2024 · PAY-6698

Linked records

Customer
Camille Dunmore
JOB-3096
After-Hours Call — Lighting Circuit Down, Camille Dunmore