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Invoicing
INV-3362Paid

Corey Pemberton

Service Call — Exterior Lighting Repair, Corey Pemberton

$823
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-3362
PAID
Bill to
Corey Pemberton
Corey Pemberton
1553 Marsh Landing Pkwy, Clearwater, FL 34286
IssuedJun 22, 2024
DueJun 22, 2024
Re: Service Call — Exterior Lighting Repair, Corey Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$163.16$163.16
Labor1 lot$602.77$602.77
Subtotal$765.93
Sales tax (7.50%)$57.45
Total due$823.38

Payment due by Jun 22, 2024. Thank you for your business.

Balance

Invoice total
$823.38
Paid to date
$823.38
Balance due
$0
Terms
Net 0 · due Jun 22, 2024

Payment history

  • Credit card$823.38
    Jun 26, 2024 · PAY-6465

Linked records

Customer
Corey Pemberton
JOB-2764
Service Call — Exterior Lighting Repair, Corey Pemberton