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Invoicing
INV-3617Paid

Priya Dunmore

Service Call — Dead Outlets in Warehouse, Priya Dunmore

$618
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-3617
PAID
Bill to
Priya Dunmore
Priya Dunmore
7613 Pinecrest Commons, Clearwater, FL 33971
IssuedApr 10, 2025
DueApr 10, 2025
Re: Service Call — Dead Outlets in Warehouse, Priya Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$93.40$93.40
Labor1 lot$481.51$481.51
Subtotal$574.91
Sales tax (7.50%)$43.12
Total due$618.03

Payment due by Apr 10, 2025. Thank you for your business.

Balance

Invoice total
$618.03
Paid to date
$618.03
Balance due
$0
Terms
Net 0 · due Apr 10, 2025

Payment history

  • Credit card$618.03
    Apr 15, 2025 · PAY-6718

Linked records

Customer
Priya Dunmore
JOB-3122
Service Call — Dead Outlets in Warehouse, Priya Dunmore