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Invoicing
INV-3235Paid

Danielle Pemberton

Emergency Service Call — Breaker Trip, Danielle Pemberton

$473
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-3235
PAID
Bill to
Danielle Pemberton
Danielle Pemberton
3848 Kingfisher Ln, Tampa, FL 33944
IssuedJan 27, 2022
DueJan 27, 2022
Re: Emergency Service Call — Breaker Trip, Danielle Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$337.05$337.05
Subtotal$440.22
Sales tax (7.50%)$33.02
Total due$473.24

Payment due by Jan 27, 2022. Thank you for your business.

Balance

Invoice total
$473.24
Paid to date
$473.24
Balance due
$0
Terms
Net 0 · due Jan 27, 2022

Payment history

  • Credit card$473.24
    Jan 31, 2022 · PAY-6366

Linked records

Customer
Danielle Pemberton
JOB-2630
Emergency Service Call — Breaker Trip, Danielle Pemberton