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Invoicing
INV-3674Paid

Yolanda Pemberton — Annex

Service Call — GFCI Replacement, Yolanda Pemberton — Annex

$472
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-3674
PAID
Bill to
Yolanda Pemberton — Annex
Yolanda Pemberton — Annex
7143 Stonegate Cir, Seminole, FL 33970
IssuedSep 6, 2024
DueSep 6, 2024
Re: Service Call — GFCI Replacement, Yolanda Pemberton — Annex
DescriptionQtyRateAmount
Labor1 lot$438.90$438.90
Subtotal$438.90
Sales tax (7.50%)$32.92
Total due$471.82

Payment due by Sep 6, 2024. Thank you for your business.

Balance

Invoice total
$471.82
Paid to date
$471.82
Balance due
$0
Terms
Net 0 · due Sep 6, 2024

Payment history

  • ACH transfer$471.82
    Sep 11, 2024 · PAY-6799

Linked records

Customer
Yolanda Pemberton — Annex
JOB-3204
Service Call — GFCI Replacement, Yolanda Pemberton — Annex