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Invoicing
INV-3094Paid

Dominic Alderman

Service Call — GFCI Replacement, Dominic Alderman

$611
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-3094
PAID
Bill to
Dominic Alderman
Dominic Alderman
8907 Kingfisher Ln, Temple Terrace, FL 34128
IssuedNov 9, 2025
DueNov 9, 2025
Re: Service Call — GFCI Replacement, Dominic Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$498.47$498.47
Subtotal$568.48
Sales tax (7.50%)$42.64
Total due$611.12

Payment due by Nov 9, 2025. Thank you for your business.

Balance

Invoice total
$611.12
Paid to date
$611.12
Balance due
$0
Terms
Net 0 · due Nov 9, 2025

Payment history

  • Credit card$611.12
    Nov 14, 2025 · PAY-6225

Linked records

Customer
Dominic Alderman
JOB-2439
Service Call — GFCI Replacement, Dominic Alderman