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Invoicing
INV-3499Paid

Victor Pemberton

Service Call — GFCI Replacement, Victor Pemberton

$627
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-3499
PAID
Bill to
Victor Pemberton
Victor Pemberton
6955 Copperfield Row, Dunedin, FL 33620
IssuedJan 8, 2026
DueJan 8, 2026
Re: Service Call — GFCI Replacement, Victor Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$101.64$101.64
Labor1 lot$481.15$481.15
Subtotal$582.79
Sales tax (7.50%)$43.71
Total due$626.50

Payment due by Jan 8, 2026. Thank you for your business.

Balance

Invoice total
$626.50
Paid to date
$626.50
Balance due
$0
Terms
Net 0 · due Jan 8, 2026

Payment history

  • Check$626.50
    Jan 14, 2026 · PAY-6625

Linked records

Customer
Victor Pemberton
JOB-2978
Service Call — GFCI Replacement, Victor Pemberton