3

Command Palette

Search for a command to run...

Invoicing
INV-3717Paid

Anika Pemberton — South

After-Hours Call — Lighting Circuit Down, Anika Pemberton — South

$603
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-3717
PAID
Bill to
Anika Pemberton — South
Anika Pemberton — South
9212 Whitecap Ter, Plant City, FL 34329
IssuedApr 21, 2024
DueApr 21, 2024
Re: After-Hours Call — Lighting Circuit Down, Anika Pemberton — South
DescriptionQtyRateAmount
Materials and equipment1 ea$78.76$78.76
Labor1 lot$482.22$482.22
Subtotal$560.98
Sales tax (7.50%)$42.07
Total due$603.05

Payment due by Apr 21, 2024. Thank you for your business.

Balance

Invoice total
$603.05
Paid to date
$603.05
Balance due
$0
Terms
Net 0 · due Apr 21, 2024

Payment history

  • ACH transfer$603.05
    Apr 26, 2024 · PAY-6842

Linked records

Customer
Anika Pemberton — South
JOB-3261
After-Hours Call — Lighting Circuit Down, Anika Pemberton — South