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Invoicing
INV-3507Paid

Reuben Pemberton

Troubleshoot — Intermittent Power Loss, Reuben Pemberton

$467
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-3507
PAID
Bill to
Reuben Pemberton
Reuben Pemberton
337 Kingfisher Ln, Temple Terrace, FL 34510
IssuedJun 21, 2026
DueJun 21, 2026
Re: Troubleshoot — Intermittent Power Loss, Reuben Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$83.65$83.65
Labor1 lot$350.82$350.82
Subtotal$434.47
Sales tax (7.50%)$32.58
Total due$467.05

Payment due by Jun 21, 2026. Thank you for your business.

Balance

Invoice total
$467.05
Paid to date
$467.05
Balance due
$0
Terms
Net 0 · due Jun 21, 2026

Payment history

  • Check$467.05
    Jun 27, 2026 · PAY-6609

Linked records

Customer
Reuben Pemberton
JOB-2972
Troubleshoot — Intermittent Power Loss, Reuben Pemberton