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Invoicing
INV-3066Paid

Corey Alderman

Service Call — Exterior Lighting Repair, Corey Alderman

$568
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-3066
PAID
Bill to
Corey Alderman
Corey Alderman
8120 Osprey Landing Blvd, Dunedin, FL 34217
IssuedAug 21, 2025
DueAug 21, 2025
Re: Service Call — Exterior Lighting Repair, Corey Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$117.40$117.40
Labor1 lot$410.67$410.67
Subtotal$528.07
Sales tax (7.50%)$39.60
Total due$567.67

Payment due by Aug 21, 2025. Thank you for your business.

Balance

Invoice total
$567.67
Paid to date
$567.67
Balance due
$0
Terms
Net 0 · due Aug 21, 2025

Payment history

  • Credit card$567.67
    Aug 21, 2025 · PAY-6197

Linked records

Customer
Corey Alderman
JOB-2395
Service Call — Exterior Lighting Repair, Corey Alderman