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Invoicing
INV-3703Paid

Hollis Dunmore — Annex

Service Call — GFCI Replacement, Hollis Dunmore — Annex

$465
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-3703
PAID
Bill to
Hollis Dunmore — Annex
Hollis Dunmore — Annex
5456 Fernbank Trl, Riverview, FL 33907
IssuedJan 29, 2024
DueJan 29, 2024
Re: Service Call — GFCI Replacement, Hollis Dunmore — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$86.45$86.45
Labor1 lot$345.84$345.84
Subtotal$432.29
Sales tax (7.50%)$32.42
Total due$464.71

Payment due by Jan 29, 2024. Thank you for your business.

Balance

Invoice total
$464.71
Paid to date
$464.71
Balance due
$0
Terms
Net 0 · due Jan 29, 2024

Payment history

  • ACH transfer$464.71
    Feb 4, 2024 · PAY-6803

Linked records

Customer
Hollis Dunmore — Annex
JOB-3235
Service Call — GFCI Replacement, Hollis Dunmore — Annex