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Invoicing
INV-3548Paid

Arturo Pemberton

After-Hours Call — Lighting Circuit Down, Arturo Pemberton

$531
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-3548
PAID
Bill to
Arturo Pemberton
Arturo Pemberton
2065 Harborlight Way, St. Petersburg, FL 33621
IssuedMay 31, 2024
DueMay 31, 2024
Re: After-Hours Call — Lighting Circuit Down, Arturo Pemberton
DescriptionQtyRateAmount
Materials and equipment1 ea$78.28$78.28
Labor1 lot$415.77$415.77
Subtotal$494.05
Sales tax (7.50%)$37.05
Total due$531.10

Payment due by May 31, 2024. Thank you for your business.

Balance

Invoice total
$531.10
Paid to date
$531.10
Balance due
$0
Terms
Net 0 · due May 31, 2024

Payment history

  • Credit card$531.10
    Jun 5, 2024 · PAY-6650

Linked records

Customer
Arturo Pemberton
JOB-3027
After-Hours Call — Lighting Circuit Down, Arturo Pemberton