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Invoicing
INV-3381Paid

Imani Pemberton

After-Hours Call — Lighting Circuit Down, Imani Pemberton

$535
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-3381
PAID
Bill to
Imani Pemberton
Imani Pemberton
4187 Marsh Landing Pkwy, Tampa, FL 34200
IssuedDec 4, 2025
DueDec 4, 2025
Re: After-Hours Call — Lighting Circuit Down, Imani Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$411.57$411.57
Subtotal$497.41
Sales tax (7.50%)$37.31
Total due$534.72

Payment due by Dec 4, 2025. Thank you for your business.

Balance

Invoice total
$534.72
Paid to date
$534.72
Balance due
$0
Terms
Net 0 · due Dec 4, 2025

Payment history

  • Credit card$534.72
    Dec 4, 2025 · PAY-6483

Linked records

Customer
Imani Pemberton
JOB-2792
After-Hours Call — Lighting Circuit Down, Imani Pemberton