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Invoicing
INV-3648Paid
Junia Pemberton — West
Troubleshoot — Intermittent Power Loss, Junia Pemberton — West
$552
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3648
PAID
Bill to
Junia Pemberton — West
Junia Pemberton — West
2895 Kingfisher Ln, Seminole, FL 33680
IssuedAug 16, 2022
DueAug 16, 2022
Re: Troubleshoot — Intermittent Power Loss, Junia Pemberton — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $26.96 | $26.96 |
| Labor | 1 lot | $486.34 | $486.34 |
Subtotal$513.30
Sales tax (7.50%)$38.50
Total due$551.80
Payment due by Aug 16, 2022. Thank you for your business.
Balance
- Invoice total
- $551.80
- Paid to date
- $551.80
- Balance due
- $0
- Terms
- Net 0 · due Aug 16, 2022
Payment history
- Credit card$551.80Aug 17, 2022 · PAY-6749