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Invoicing
INV-3647Paid

Grant Pemberton — East

Emergency Service Call — Breaker Trip, Grant Pemberton — East

$468
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-3647
PAID
Bill to
Grant Pemberton — East
Grant Pemberton — East
3627 Osprey Landing Blvd, Temple Terrace, FL 34353
IssuedSep 25, 2025
DueSep 25, 2025
Re: Emergency Service Call — Breaker Trip, Grant Pemberton — East
DescriptionQtyRateAmount
Materials and equipment1 ea$91.76$91.76
Labor1 lot$343.16$343.16
Subtotal$434.92
Sales tax (7.50%)$32.62
Total due$467.54

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

Balance

Invoice total
$467.54
Paid to date
$467.54
Balance due
$0
Terms
Net 0 · due Sep 25, 2025

Payment history

  • Check$467.54
    Sep 29, 2025 · PAY-6773

Linked records

Customer
Grant Pemberton — East
JOB-3168
Emergency Service Call — Breaker Trip, Grant Pemberton — East