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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,693.25 | $1,693.25 |
| Labor | 1 lot | $2,261.92 | $2,261.92 |
| Permit and inspection fees | 1 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$4,537.76Jan 28, 2026 · PAY-6269
