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Invoicing
INV-3656Paid

Hollis Dunmore — Annex

Emergency Service Call — Breaker Trip, Hollis Dunmore — Annex

$639
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-3656
PAID
Bill to
Hollis Dunmore — Annex
Hollis Dunmore — Annex
5456 Fernbank Trl, Riverview, FL 33907
IssuedAug 12, 2022
DueAug 12, 2022
Re: Emergency Service Call — Breaker Trip, Hollis Dunmore — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$105.90$105.90
Labor1 lot$488.19$488.19
Subtotal$594.09
Sales tax (7.50%)$44.56
Total due$638.65

Payment due by Aug 12, 2022. Thank you for your business.

Balance

Invoice total
$638.65
Paid to date
$638.65
Balance due
$0
Terms
Net 0 · due Aug 12, 2022

Payment history

  • Credit card$638.65
    Aug 16, 2022 · PAY-6782

Linked records

Customer
Hollis Dunmore — Annex
JOB-3179
Emergency Service Call — Breaker Trip, Hollis Dunmore — Annex