Command Palette
Search for a command to run...
Invoicing
INV-3500Paid
Victor Pemberton
After-Hours Call — Lighting Circuit Down, Victor Pemberton
$461
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3500
PAID
Bill to
Victor Pemberton
Victor Pemberton
6955 Copperfield Row, Dunedin, FL 33620
IssuedJan 18, 2026
DueJan 18, 2026
Re: After-Hours Call — Lighting Circuit Down, Victor Pemberton
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.41 | $60.41 |
| Labor | 1 lot | $368.48 | $368.48 |
Subtotal$428.89
Sales tax (7.50%)$32.17
Total due$461.06
Payment due by Jan 18, 2026. Thank you for your business.
Balance
- Invoice total
- $461.06
- Paid to date
- $461.06
- Balance due
- $0
- Terms
- Net 0 · due Jan 18, 2026
Payment history
- Credit card$461.06Jan 18, 2026 · PAY-6626
