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Invoicing
INV-3691Paid

Marcus Dunmore — West

Troubleshoot — Nuisance Breaker Tripping, Marcus Dunmore — West

$825
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-3691
PAID
Bill to
Marcus Dunmore — West
Marcus Dunmore — West
5908 Tidewater Crossing, Clearwater, FL 34414
IssuedJan 23, 2026
DueJan 23, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Marcus Dunmore — West
DescriptionQtyRateAmount
Materials and equipment1 ea$106$106
Labor1 lot$661.57$661.57
Subtotal$767.57
Sales tax (7.50%)$57.57
Total due$825.14

Payment due by Jan 23, 2026. Thank you for your business.

Balance

Invoice total
$825.14
Paid to date
$825.14
Balance due
$0
Terms
Net 0 · due Jan 23, 2026

Payment history

  • Credit card$825.14
    Jan 23, 2026 · PAY-6816

Linked records