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Invoicing
INV-3545Paid

Camille Pemberton

Service Call — GFCI Replacement, Camille Pemberton

$577
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-3545
PAID
Bill to
Camille Pemberton
Camille Pemberton
2913 Heron Cove Ct, Seminole, FL 34402
IssuedNov 25, 2025
DueNov 25, 2025
Re: Service Call — GFCI Replacement, Camille Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$417.31$417.31
Subtotal$536.50
Sales tax (7.50%)$40.24
Total due$576.74

Payment due by Nov 25, 2025. Thank you for your business.

Balance

Invoice total
$576.74
Paid to date
$576.74
Balance due
$0
Terms
Net 0 · due Nov 25, 2025

Payment history

  • ACH transfer$576.74
    Nov 25, 2025 · PAY-6647

Linked records

Customer
Camille Pemberton
JOB-3023
Service Call — GFCI Replacement, Camille Pemberton