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Invoicing
INV-3301Sent
Malik Pemberton
Troubleshoot — Nuisance Breaker Tripping, Malik Pemberton
$791
$791 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3301
OVERDUE — 70 DAYS
Bill to
Malik Pemberton
Malik Pemberton
1355 Sable Ridge Blvd, Riverview, FL 33832
IssuedAug 31, 2026
DueAug 31, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Malik Pemberton
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.01 | $63.01 |
| Labor | 1 lot | $672.44 | $672.44 |
Subtotal$735.45
Sales tax (7.50%)$55.16
Total due$790.61
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $790.61
- Paid to date
- $0
- Balance due
- $790.61
- Terms
- Net 0 · due Aug 31, 2026
Payment history
No payments recorded yet — balance outstanding.