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Invoicing
INV-3660Paid
Arturo Dunmore — West
Troubleshoot — Nuisance Breaker Tripping, Arturo Dunmore — West
$923
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3660
PAID
Bill to
Arturo Dunmore — West
Arturo Dunmore — West
3278 Cypress Bend Ct, Tampa, FL 33995
IssuedNov 12, 2025
DueNov 12, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Arturo Dunmore — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $181.23 | $181.23 |
| Labor | 1 lot | $677.22 | $677.22 |
Subtotal$858.45
Sales tax (7.50%)$64.38
Total due$922.83
Payment due by Nov 12, 2025. Thank you for your business.
Balance
- Invoice total
- $922.83
- Paid to date
- $922.83
- Balance due
- $0
- Terms
- Net 0 · due Nov 12, 2025
Payment history
- Credit card$922.83Nov 18, 2025 · PAY-6785