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Invoicing
INV-3083Paid

Tessa Alderman

Emergency Service Call — Breaker Trip, Tessa Alderman

$576
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-3083
PAID
Bill to
Tessa Alderman
Tessa Alderman
6863 Fernbank Trl, Dunedin, FL 34574
IssuedJan 17, 2026
DueJan 17, 2026
Re: Emergency Service Call — Breaker Trip, Tessa Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$64.32$64.32
Labor1 lot$471.85$471.85
Subtotal$536.17
Sales tax (7.50%)$40.21
Total due$576.38

Payment due by Jan 17, 2026. Thank you for your business.

Balance

Invoice total
$576.38
Paid to date
$576.38
Balance due
$0
Terms
Net 0 · due Jan 17, 2026

Payment history

  • Credit card$576.38
    Jan 23, 2026 · PAY-6214

Linked records

Customer
Tessa Alderman
JOB-2421
Emergency Service Call — Breaker Trip, Tessa Alderman