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Invoicing
INV-3393Paid

Colette Pemberton

Troubleshoot — Nuisance Breaker Tripping, Colette Pemberton

$624
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-3393
PAID
Bill to
Colette Pemberton
Colette Pemberton
5514 Cypress Bend Ct, Seminole, FL 34628
IssuedJun 18, 2025
DueJun 18, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Colette Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$470.74$470.74
Subtotal$580.49
Sales tax (7.50%)$43.54
Total due$624.03

Payment due by Jun 18, 2025. Thank you for your business.

Balance

Invoice total
$624.03
Paid to date
$624.03
Balance due
$0
Terms
Net 0 · due Jun 18, 2025

Payment history

  • Credit card$624.03
    Jun 19, 2025 · PAY-6520

Linked records

Customer
Colette Pemberton
JOB-2838
Troubleshoot — Nuisance Breaker Tripping, Colette Pemberton