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Invoicing
INV-3413Paid

Tessa Pemberton

Troubleshoot — Nuisance Breaker Tripping, Tessa Pemberton

$1,104
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-3413
PAID
Bill to
Tessa Pemberton
Tessa Pemberton
6993 Heron Cove Ct, Brandon, FL 34460
IssuedJun 23, 2022
DueJun 23, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Tessa Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$219.50$219.50
Labor1 lot$807.27$807.27
Subtotal$1,026.77
Sales tax (7.50%)$77.01
Total due$1,103.78

Payment due by Jun 23, 2022. Thank you for your business.

Balance

Invoice total
$1,103.78
Paid to date
$1,103.78
Balance due
$0
Terms
Net 0 · due Jun 23, 2022

Payment history

  • Credit card$1,103.78
    Jun 25, 2022 · PAY-6515

Linked records

Customer
Tessa Pemberton
JOB-2833
Troubleshoot — Nuisance Breaker Tripping, Tessa Pemberton