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Invoicing
INV-3377Paid

Malik Pemberton

Service Call — GFCI Replacement, Malik Pemberton

$689
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-3377
PAID
Bill to
Malik Pemberton
Malik Pemberton
1355 Sable Ridge Blvd, Riverview, FL 33832
IssuedJan 14, 2026
DueJan 14, 2026
Re: Service Call — GFCI Replacement, Malik Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$147.71$147.71
Labor1 lot$492.92$492.92
Subtotal$640.63
Sales tax (7.50%)$48.05
Total due$688.68

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

Balance

Invoice total
$688.68
Paid to date
$688.68
Balance due
$0
Terms
Net 0 · due Jan 14, 2026

Payment history

  • Credit card$688.68
    Jan 15, 2026 · PAY-6479

Linked records

Customer
Malik Pemberton
JOB-2785
Service Call — GFCI Replacement, Malik Pemberton