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Invoicing
INV-3759Paid
Anika Pemberton — South
Troubleshoot — Intermittent Power Loss, Anika Pemberton — South
$905
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-3759
PAID
Bill to
Anika Pemberton — South
Anika Pemberton — South
9212 Whitecap Ter, Plant City, FL 34329
IssuedFeb 13, 2023
DueFeb 13, 2023
Re: Troubleshoot — Intermittent Power Loss, Anika Pemberton — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $841.85 | $841.85 |
Subtotal$841.85
Sales tax (7.50%)$63.14
Total due$904.99
Payment due by Feb 13, 2023. Thank you for your business.
Balance
- Invoice total
- $904.99
- Paid to date
- $904.99
- Balance due
- $0
- Terms
- Net 0 · due Feb 13, 2023
Payment history
- ACH transfer$904.99Feb 16, 2023 · PAY-6858