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Invoicing
INV-3727Paid
Reuben Pemberton — South
Troubleshoot — Intermittent Power Loss, Reuben Pemberton — South
$762
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-3727
PAID
Bill to
Reuben Pemberton — South
Reuben Pemberton — South
920 Clearpoint Sq, Tampa, FL 34178
IssuedSep 24, 2025
DueSep 24, 2025
Re: Troubleshoot — Intermittent Power Loss, Reuben Pemberton — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $48.67 | $48.67 |
| Labor | 1 lot | $660.05 | $660.05 |
Subtotal$708.72
Sales tax (7.50%)$53.15
Total due$761.87
Payment due by Sep 24, 2025. Thank you for your business.
Balance
- Invoice total
- $761.87
- Paid to date
- $761.87
- Balance due
- $0
- Terms
- Net 0 · due Sep 24, 2025
Payment history
- Credit card$761.87Sep 29, 2025 · PAY-6827