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Invoicing
INV-3725Paid
Yolanda Pemberton — Annex
Service Call — Exterior Lighting Repair, Yolanda Pemberton — Annex
$374
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-3725
PAID
Bill to
Yolanda Pemberton — Annex
Yolanda Pemberton — Annex
7143 Stonegate Cir, Seminole, FL 33970
IssuedSep 2, 2024
DueSep 2, 2024
Re: Service Call — Exterior Lighting Repair, Yolanda Pemberton — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.79 | $54.79 |
| Labor | 1 lot | $292.70 | $292.70 |
Subtotal$347.49
Sales tax (7.50%)$26.06
Total due$373.55
Payment due by Sep 2, 2024. Thank you for your business.
Balance
- Invoice total
- $373.55
- Paid to date
- $373.55
- Balance due
- $0
- Terms
- Net 0 · due Sep 2, 2024
Payment history
- ACH transfer$373.55Sep 4, 2024 · PAY-6825