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Invoicing
INV-3142Paid

Bethany Pemberton

Emergency Service Call — Breaker Trip, Bethany Pemberton

$687
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-3142
PAID
Bill to
Bethany Pemberton
Bethany Pemberton
6724 Ironwood Commerce Dr, Plant City, FL 33649
IssuedAug 5, 2025
DueAug 5, 2025
Re: Emergency Service Call — Breaker Trip, Bethany Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$74.04$74.04
Labor1 lot$565.23$565.23
Subtotal$639.27
Sales tax (7.50%)$47.95
Total due$687.22

Payment due by Aug 5, 2025. Thank you for your business.

Balance

Invoice total
$687.22
Paid to date
$687.22
Balance due
$0
Terms
Net 0 · due Aug 5, 2025

Payment history

  • Check$687.22
    Aug 9, 2025 · PAY-6273

Linked records

Customer
Bethany Pemberton
JOB-2503
Emergency Service Call — Breaker Trip, Bethany Pemberton