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Invoicing
INV-3681Paid

Reuben Pemberton — South

Service Upgrade — 100A Meter Main, Reuben Pemberton — South

$5,724
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-3681
PAID
Bill to
Reuben Pemberton — South
Reuben Pemberton — South
920 Clearpoint Sq, Tampa, FL 34178
IssuedJul 4, 2025
DueJul 4, 2025
Re: Service Upgrade — 100A Meter Main, Reuben Pemberton — South
DescriptionQtyRateAmount
Materials and equipment1 ea$1,609.15$1,609.15
Labor1 lot$3,282.68$3,282.68
Permit and inspection fees1 ea$433.02$433.02
Subtotal$5,324.85
Sales tax (7.50%)$399.36
Total due$5,724.21

Payment due by Jul 4, 2025. Thank you for your business.

Balance

Invoice total
$5,724.21
Paid to date
$5,724.21
Balance due
$0
Terms
Net 0 · due Jul 4, 2025

Payment history

  • Credit card$5,724.21
    Jul 4, 2025 · PAY-6806

Linked records