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Invoicing
INV-3601Paid

Junia Pemberton — West

Service Call — Exterior Lighting Repair, Junia Pemberton — West

$579
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-3601
PAID
Bill to
Junia Pemberton — West
Junia Pemberton — West
2895 Kingfisher Ln, Seminole, FL 33680
IssuedJan 18, 2026
DueJan 18, 2026
Re: Service Call — Exterior Lighting Repair, Junia Pemberton — West
DescriptionQtyRateAmount
Materials and equipment1 ea$66.28$66.28
Labor1 lot$472.63$472.63
Subtotal$538.91
Sales tax (7.50%)$40.42
Total due$579.33

Payment due by Jan 18, 2026. Thank you for your business.

Balance

Invoice total
$579.33
Paid to date
$579.33
Balance due
$0
Terms
Net 0 · due Jan 18, 2026

Payment history

  • Check$579.33
    Jan 19, 2026 · PAY-6727

Linked records

Customer
Junia Pemberton — West
JOB-3113
Service Call — Exterior Lighting Repair, Junia Pemberton — West