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Invoicing
INV-3203Paid

Desmond Alderman

Troubleshoot — Voltage Drop on Clubhouse Feeder, Desmond Alderman

$931
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-3203
PAID
Bill to
Desmond Alderman
Desmond Alderman
9856 Tidewater Crossing, Largo, FL 33701
IssuedJul 5, 2026
DueJul 5, 2026
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Desmond Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$53.03$53.03
Labor1 lot$812.99$812.99
Subtotal$866.02
Sales tax (7.50%)$64.95
Total due$930.97

Payment due by Jul 5, 2026. Thank you for your business.

Balance

Invoice total
$930.97
Paid to date
$930.97
Balance due
$0
Terms
Net 0 · due Jul 5, 2026

Payment history

  • Credit card$930.97
    Jul 11, 2026 · PAY-6310

Linked records

Customer
Desmond Alderman
JOB-2545
Troubleshoot — Voltage Drop on Clubhouse Feeder, Desmond Alderman