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Invoicing
INV-3183Paid

Grant Pemberton

Service Call — Exterior Lighting Repair, Grant Pemberton

$640
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-3183
PAID
Bill to
Grant Pemberton
Grant Pemberton
2074 Fernbank Trl, Brandon, FL 34205
IssuedApr 9, 2025
DueApr 9, 2025
Re: Service Call — Exterior Lighting Repair, Grant Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$132.57$132.57
Labor1 lot$463.18$463.18
Subtotal$595.75
Sales tax (7.50%)$44.68
Total due$640.43

Payment due by Apr 9, 2025. Thank you for your business.

Balance

Invoice total
$640.43
Paid to date
$640.43
Balance due
$0
Terms
Net 0 · due Apr 9, 2025

Payment history

  • Credit card$640.43
    Apr 14, 2025 · PAY-6291

Linked records

Customer
Grant Pemberton
JOB-2515
Service Call — Exterior Lighting Repair, Grant Pemberton