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Invoicing
INV-3307Paid

Imani Pemberton

Emergency Service Call — Breaker Trip, Imani Pemberton

$708
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-3307
PAID
Bill to
Imani Pemberton
Imani Pemberton
4187 Marsh Landing Pkwy, Tampa, FL 34200
IssuedNov 24, 2023
DueNov 24, 2023
Re: Emergency Service Call — Breaker Trip, Imani Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$552.23$552.23
Subtotal$658.37
Sales tax (7.50%)$49.38
Total due$707.75

Payment due by Nov 24, 2023. Thank you for your business.

Balance

Invoice total
$707.75
Paid to date
$707.75
Balance due
$0
Terms
Net 0 · due Nov 24, 2023

Payment history

  • Credit card$707.75
    Nov 25, 2023 · PAY-6436

Linked records

Customer
Imani Pemberton
JOB-2725
Emergency Service Call — Breaker Trip, Imani Pemberton