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Invoicing
INV-3285Paid

Corey Pemberton

Emergency Service Call — Breaker Trip, Corey Pemberton

$458
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-3285
PAID
Bill to
Corey Pemberton
Corey Pemberton
1553 Marsh Landing Pkwy, Clearwater, FL 34286
IssuedApr 6, 2024
DueApr 6, 2024
Re: Emergency Service Call — Breaker Trip, Corey Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$371.54$371.54
Subtotal$426.33
Sales tax (7.50%)$31.97
Total due$458.30

Payment due by Apr 6, 2024. Thank you for your business.

Balance

Invoice total
$458.30
Paid to date
$458.30
Balance due
$0
Terms
Net 0 · due Apr 6, 2024

Payment history

  • Credit card$458.30
    Apr 7, 2024 · PAY-6415

Linked records

Customer
Corey Pemberton
JOB-2697
Emergency Service Call — Breaker Trip, Corey Pemberton