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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $106 | $106 |
| Labor | 1 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$825.14Jan 23, 2026 · PAY-6816
