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Invoicing
INV-3738Paid
Marcus Dunmore — West
Service Call — Dead Outlets in Front Office, Marcus Dunmore — West
$726
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-3738
PAID
Bill to
Marcus Dunmore — West
Marcus Dunmore — West
5908 Tidewater Crossing, Clearwater, FL 34414
IssuedJun 1, 2026
DueJun 1, 2026
Re: Service Call — Dead Outlets in Front Office, Marcus Dunmore — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.35 | $45.35 |
| Labor | 1 lot | $630.43 | $630.43 |
Subtotal$675.78
Sales tax (7.50%)$50.68
Total due$726.46
Payment due by Jun 1, 2026. Thank you for your business.
Balance
- Invoice total
- $726.46
- Paid to date
- $726.46
- Balance due
- $0
- Terms
- Net 0 · due Jun 1, 2026
Payment history
- Credit card$726.46Jun 2, 2026 · PAY-6837