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Invoicing
INV-3178Paid

Dominic Alderman

Troubleshoot — Voltage Drop on Clubhouse Feeder, Dominic Alderman

$607
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-3178
PAID
Bill to
Dominic Alderman
Dominic Alderman
8907 Kingfisher Ln, Temple Terrace, FL 34128
IssuedJul 31, 2023
DueJul 31, 2023
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Dominic Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$74.29$74.29
Labor1 lot$490.20$490.20
Subtotal$564.49
Sales tax (7.50%)$42.34
Total due$606.83

Payment due by Jul 31, 2023. Thank you for your business.

Balance

Invoice total
$606.83
Paid to date
$606.83
Balance due
$0
Terms
Net 0 · due Jul 31, 2023

Payment history

  • Credit card$606.83
    Jul 31, 2023 · PAY-6286

Linked records

Customer
Dominic Alderman
JOB-2508
Troubleshoot — Voltage Drop on Clubhouse Feeder, Dominic Alderman