Command Palette
Search for a command to run...
Invoicing
INV-3681Paid
Reuben Pemberton — South
Service Upgrade — 100A Meter Main, Reuben Pemberton — South
$5,724
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,609.15 | $1,609.15 |
| Labor | 1 lot | $3,282.68 | $3,282.68 |
| Permit and inspection fees | 1 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$5,724.21Jul 4, 2025 · PAY-6806
