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Invoicing
INV-3613Paid

Desmond Pemberton

After-Hours Call — Lighting Circuit Down, Desmond Pemberton

$688
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-3613
PAID
Bill to
Desmond Pemberton
Desmond Pemberton
9756 Harborlight Way, Brandon, FL 34306
IssuedSep 28, 2025
DueSep 28, 2025
Re: After-Hours Call — Lighting Circuit Down, Desmond Pemberton
DescriptionQtyRateAmount
Labor1 lot$640.11$640.11
Subtotal$640.11
Sales tax (7.50%)$48.01
Total due$688.12

Payment due by Sep 28, 2025. Thank you for your business.

Balance

Invoice total
$688.12
Paid to date
$688.12
Balance due
$0
Terms
Net 0 · due Sep 28, 2025

Payment history

  • Credit card$688.12
    Sep 30, 2025 · PAY-6714

Linked records

Customer
Desmond Pemberton
JOB-3118
After-Hours Call — Lighting Circuit Down, Desmond Pemberton