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Invoicing
INV-3141Paid

Theo Pemberton

Emergency Service Call — Breaker Trip, Theo Pemberton

$658
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-3141
PAID
Bill to
Theo Pemberton
Theo Pemberton
4329 Copperfield Row, Largo, FL 34490
IssuedJun 4, 2026
DueJun 4, 2026
Re: Emergency Service Call — Breaker Trip, Theo Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$107.83$107.83
Labor1 lot$504.64$504.64
Subtotal$612.47
Sales tax (7.50%)$45.93
Total due$658.40

Payment due by Jun 4, 2026. Thank you for your business.

Balance

Invoice total
$658.40
Paid to date
$658.40
Balance due
$0
Terms
Net 0 · due Jun 4, 2026

Payment history

  • Credit card$658.40
    Jun 9, 2026 · PAY-6272

Linked records

Customer
Theo Pemberton
JOB-2500
Emergency Service Call — Breaker Trip, Theo Pemberton