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Invoicing
INV-3392Paid

Colette Pemberton

Service Call — GFCI Replacement, Colette Pemberton

$557
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-3392
PAID
Bill to
Colette Pemberton
Colette Pemberton
5514 Cypress Bend Ct, Seminole, FL 34628
IssuedJun 15, 2026
DueJun 15, 2026
Re: Service Call — GFCI Replacement, Colette Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$113.10$113.10
Labor1 lot$404.77$404.77
Subtotal$517.87
Sales tax (7.50%)$38.84
Total due$556.71

Payment due by Jun 15, 2026. Thank you for your business.

Balance

Invoice total
$556.71
Paid to date
$556.71
Balance due
$0
Terms
Net 0 · due Jun 15, 2026

Payment history

  • ACH transfer$556.71
    Jun 19, 2026 · PAY-6519

Linked records

Customer
Colette Pemberton
JOB-2837
Service Call — GFCI Replacement, Colette Pemberton