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Invoicing
INV-3161Paid

Tessa Alderman

Service Upgrade — 400A Meter Main, Tessa Alderman

$4,538
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-3161
PAID
Bill to
Tessa Alderman
Tessa Alderman
6863 Fernbank Trl, Dunedin, FL 34574
IssuedJan 28, 2026
DueJan 28, 2026
Re: Service Upgrade — 400A Meter Main, Tessa Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$1,693.25$1,693.25
Labor1 lot$2,261.92$2,261.92
Permit and inspection fees1 ea$266$266
Subtotal$4,221.17
Sales tax (7.50%)$316.59
Total due$4,537.76

Payment due by Jan 28, 2026. Thank you for your business.

Balance

Invoice total
$4,537.76
Paid to date
$4,537.76
Balance due
$0
Terms
Net 0 · due Jan 28, 2026

Payment history

  • Credit card$4,537.76
    Jan 28, 2026 · PAY-6269

Linked records