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Invoicing
INV-3339Paid

Tessa Pemberton

Service Call — GFCI Replacement, Tessa Pemberton

$492
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-3339
PAID
Bill to
Tessa Pemberton
Tessa Pemberton
6993 Heron Cove Ct, Brandon, FL 34460
IssuedJun 28, 2022
DueJun 28, 2022
Re: Service Call — GFCI Replacement, Tessa Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$29.24$29.24
Labor1 lot$428.56$428.56
Subtotal$457.80
Sales tax (7.50%)$34.34
Total due$492.14

Payment due by Jun 28, 2022. Thank you for your business.

Balance

Invoice total
$492.14
Paid to date
$492.14
Balance due
$0
Terms
Net 0 · due Jun 28, 2022

Payment history

  • Credit card$492.14
    Jun 28, 2022 · PAY-6468

Linked records

Customer
Tessa Pemberton
JOB-2769
Service Call — GFCI Replacement, Tessa Pemberton