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Invoicing
INV-3610Sent

Reuben Dunmore

After-Hours Call — Lighting Circuit Down, Reuben Dunmore

$555
$555 outstanding
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-3610
OVERDUE — 7 DAYS
Bill to
Reuben Dunmore
Reuben Dunmore
8249 Harborlight Way, Plant City, FL 34697
IssuedJul 31, 2026
DueJul 31, 2026
Re: After-Hours Call — Lighting Circuit Down, Reuben Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$103.13$103.13
Labor1 lot$412.97$412.97
Subtotal$516.10
Sales tax (7.50%)$38.71
Total due$554.81

Payment due by Jul 31, 2026. Thank you for your business.

Balance

Invoice total
$554.81
Paid to date
$0
Balance due
$554.81
Terms
Net 0 · due Jul 31, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Reuben Dunmore
JOB-3114
After-Hours Call — Lighting Circuit Down, Reuben Dunmore