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Invoicing
INV-3217Paid

Theo Pemberton

Troubleshoot — Nuisance Breaker Tripping, Theo Pemberton

$1,024
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-3217
PAID
Bill to
Theo Pemberton
Theo Pemberton
4329 Copperfield Row, Largo, FL 34490
IssuedNov 11, 2023
DueNov 11, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Theo Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$82.12$82.12
Labor1 lot$870.21$870.21
Subtotal$952.33
Sales tax (7.50%)$71.42
Total due$1,023.75

Payment due by Nov 11, 2023. Thank you for your business.

Balance

Invoice total
$1,023.75
Paid to date
$1,023.75
Balance due
$0
Terms
Net 0 · due Nov 11, 2023

Payment history

  • ACH transfer$1,023.75
    Nov 16, 2023 · PAY-6324

Linked records

Customer
Theo Pemberton
JOB-2568
Troubleshoot — Nuisance Breaker Tripping, Theo Pemberton