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Invoicing
INV-3482Paid

Camille Pemberton

Emergency Service Call — Breaker Trip, Camille Pemberton

$699
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-3482
PAID
Bill to
Camille Pemberton
Camille Pemberton
2913 Heron Cove Ct, Seminole, FL 34402
IssuedSep 8, 2024
DueSep 8, 2024
Re: Emergency Service Call — Breaker Trip, Camille Pemberton
DescriptionQtyRateAmount
Labor1 lot$650.03$650.03
Subtotal$650.03
Sales tax (7.50%)$48.75
Total due$698.78

Payment due by Sep 8, 2024. Thank you for your business.

Balance

Invoice total
$698.78
Paid to date
$698.78
Balance due
$0
Terms
Net 0 · due Sep 8, 2024

Payment history

  • Credit card$698.78
    Sep 9, 2024 · PAY-6608

Linked records

Customer
Camille Pemberton
JOB-2958
Emergency Service Call — Breaker Trip, Camille Pemberton