2

Command Palette

Search for a command to run...

Invoicing
INV-3218Paid

Bethany Pemberton

Service Call — Dead Outlets in Main Building, Bethany Pemberton

$540
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-3218
PAID
Bill to
Bethany Pemberton
Bethany Pemberton
6724 Ironwood Commerce Dr, Plant City, FL 33649
IssuedJun 12, 2026
DueJun 12, 2026
Re: Service Call — Dead Outlets in Main Building, Bethany Pemberton
DescriptionQtyRateAmount
Labor1 lot$502.47$502.47
Subtotal$502.47
Sales tax (7.50%)$37.69
Total due$540.16

Payment due by Jun 12, 2026. Thank you for your business.

Balance

Invoice total
$540.16
Paid to date
$540.16
Balance due
$0
Terms
Net 0 · due Jun 12, 2026

Payment history

  • Credit card$540.16
    Jun 15, 2026 · PAY-6325

Linked records

Customer
Bethany Pemberton
JOB-2571
Service Call — Dead Outlets in Main Building, Bethany Pemberton