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Invoicing
INV-3623Paid

Hollis Dunmore — West

Troubleshoot — Flickering Lights, Hollis Dunmore — West

$936
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-3623
PAID
Bill to
Hollis Dunmore — West
Hollis Dunmore — West
7469 Ironwood Commerce Dr, Temple Terrace, FL 33781
IssuedNov 9, 2024
DueNov 9, 2024
Re: Troubleshoot — Flickering Lights, Hollis Dunmore — West
DescriptionQtyRateAmount
Materials and equipment1 ea$175.63$175.63
Labor1 lot$694.60$694.60
Subtotal$870.23
Sales tax (7.50%)$65.27
Total due$935.50

Payment due by Nov 9, 2024. Thank you for your business.

Balance

Invoice total
$935.50
Paid to date
$935.50
Balance due
$0
Terms
Net 0 · due Nov 9, 2024

Payment history

  • ACH transfer$935.50
    Nov 15, 2024 · PAY-6749

Linked records

Customer
Hollis Dunmore — West
JOB-3138
Troubleshoot — Flickering Lights, Hollis Dunmore — West