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Invoicing
INV-3067Paid

Corey Alderman

Service Call — Exterior Lighting Repair, Corey Alderman

$597
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-3067
PAID
Bill to
Corey Alderman
Corey Alderman
8120 Osprey Landing Blvd, Dunedin, FL 34217
IssuedAug 31, 2025
DueAug 31, 2025
Re: Service Call — Exterior Lighting Repair, Corey Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$87.03$87.03
Labor1 lot$468.33$468.33
Subtotal$555.36
Sales tax (7.50%)$41.65
Total due$597.01

Payment due by Aug 31, 2025. Thank you for your business.

Balance

Invoice total
$597.01
Paid to date
$597.01
Balance due
$0
Terms
Net 0 · due Aug 31, 2025

Payment history

  • Check$597.01
    Sep 6, 2025 · PAY-6198

Linked records

Customer
Corey Alderman
JOB-2396
Service Call — Exterior Lighting Repair, Corey Alderman