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Invoicing
INV-3337Paid

Imani Alderman

After-Hours Call — Lighting Circuit Down, Imani Alderman

$411
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-3337
PAID
Bill to
Imani Alderman
Imani Alderman
5018 Copperfield Row, Dunedin, FL 34002
IssuedApr 13, 2026
DueApr 13, 2026
Re: After-Hours Call — Lighting Circuit Down, Imani Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$45.49$45.49
Labor1 lot$336.91$336.91
Subtotal$382.40
Sales tax (7.50%)$28.68
Total due$411.08

Payment due by Apr 13, 2026. Thank you for your business.

Balance

Invoice total
$411.08
Paid to date
$411.08
Balance due
$0
Terms
Net 0 · due Apr 13, 2026

Payment history

  • Credit card$411.08
    Apr 18, 2026 · PAY-6440

Linked records

Customer
Imani Alderman
JOB-2729
After-Hours Call — Lighting Circuit Down, Imani Alderman