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Invoicing
INV-3485Paid

Arturo Pemberton

Troubleshoot — Intermittent Power Loss, Arturo Pemberton

$932
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-3485
PAID
Bill to
Arturo Pemberton
Arturo Pemberton
2065 Harborlight Way, St. Petersburg, FL 33621
IssuedApr 5, 2025
DueApr 5, 2025
Re: Troubleshoot — Intermittent Power Loss, Arturo Pemberton
DescriptionQtyRateAmount
Labor1 lot$866.65$866.65
Subtotal$866.65
Sales tax (7.50%)$65
Total due$931.65

Payment due by Apr 5, 2025. Thank you for your business.

Balance

Invoice total
$931.65
Paid to date
$931.65
Balance due
$0
Terms
Net 0 · due Apr 5, 2025

Payment history

  • Cash$931.65
    Apr 6, 2025 · PAY-6611

Linked records

Customer
Arturo Pemberton
JOB-2962
Troubleshoot — Intermittent Power Loss, Arturo Pemberton