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Invoicing
INV-3307Paid

Danielle Pemberton

Troubleshoot — Intermittent Power Loss, Danielle Pemberton

$786
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
Danielle Pemberton
Danielle Pemberton
3848 Kingfisher Ln, Tampa, FL 33944
IssuedJun 14, 2026
DueJun 14, 2026
Re: Troubleshoot — Intermittent Power Loss, Danielle Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$629.33$629.33
Subtotal$731.55
Sales tax (7.50%)$54.87
Total due$786.42

Payment due by Jun 14, 2026. Thank you for your business.

Balance

Invoice total
$786.42
Paid to date
$786.42
Balance due
$0
Terms
Net 0 · due Jun 14, 2026

Payment history

  • Check$786.42
    Jun 15, 2026 · PAY-6411

Linked records

Customer
Danielle Pemberton
JOB-2691
Troubleshoot — Intermittent Power Loss, Danielle Pemberton