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Invoicing
INV-3618Paid

Priya Dunmore

Emergency Service Call — Breaker Trip, Priya Dunmore

$612
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-3618
PAID
Bill to
Priya Dunmore
Priya Dunmore
7613 Pinecrest Commons, Clearwater, FL 33971
IssuedJul 4, 2023
DueJul 4, 2023
Re: Emergency Service Call — Breaker Trip, Priya Dunmore
DescriptionQtyRateAmount
Materials and equipment1 ea$93.02$93.02
Labor1 lot$476.66$476.66
Subtotal$569.68
Sales tax (7.50%)$42.73
Total due$612.41

Payment due by Jul 4, 2023. Thank you for your business.

Balance

Invoice total
$612.41
Paid to date
$612.41
Balance due
$0
Terms
Net 0 · due Jul 4, 2023

Payment history

  • Credit card$612.41
    Jul 7, 2023 · PAY-6719

Linked records

Customer
Priya Dunmore
JOB-3123
Emergency Service Call — Breaker Trip, Priya Dunmore