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Invoicing
INV-3055Paid

Junia Alderman

Troubleshoot — Voltage Drop on Warehouse Feeder, Junia Alderman

$1,291
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-3055
PAID
Bill to
Junia Alderman
Junia Alderman
4910 Sable Ridge Blvd, Wesley Chapel, FL 34504
IssuedApr 30, 2025
DueApr 30, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Junia Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$164.82$164.82
Labor1 lot$1,035.68$1,035.68
Subtotal$1,200.50
Sales tax (7.50%)$90.04
Total due$1,290.54

Payment due by Apr 30, 2025. Thank you for your business.

Balance

Invoice total
$1,290.54
Paid to date
$1,290.54
Balance due
$0
Terms
Net 0 · due Apr 30, 2025

Payment history

  • Credit card$1,290.54
    May 5, 2025 · PAY-6186

Linked records

Customer
Junia Alderman
JOB-2379
Troubleshoot — Voltage Drop on Warehouse Feeder, Junia Alderman