3

Command Palette

Search for a command to run...

Invoicing
INV-3302Paid

Malik Pemberton

After-Hours Call — Lighting Circuit Down, Malik Pemberton

$496
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-3302
PAID
Bill to
Malik Pemberton
Malik Pemberton
1355 Sable Ridge Blvd, Riverview, FL 33832
IssuedFeb 20, 2026
DueFeb 20, 2026
Re: After-Hours Call — Lighting Circuit Down, Malik Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$359.54$359.54
Subtotal$461.76
Sales tax (7.50%)$34.63
Total due$496.39

Payment due by Feb 20, 2026. Thank you for your business.

Balance

Invoice total
$496.39
Paid to date
$496.39
Balance due
$0
Terms
Net 0 · due Feb 20, 2026

Payment history

  • Credit card$496.39
    Feb 25, 2026 · PAY-6431

Linked records

Customer
Malik Pemberton
JOB-2717
After-Hours Call — Lighting Circuit Down, Malik Pemberton