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Invoicing
INV-3360Paid

Grant Alderman

Troubleshoot — Voltage Drop on Unit 4 Feeder, Grant Alderman

$584
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-3360
PAID
Bill to
Grant Alderman
Grant Alderman
5349 Pinecrest Commons, Clearwater, FL 34067
IssuedJun 20, 2025
DueJun 20, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Grant Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$60.84$60.84
Labor1 lot$482.80$482.80
Subtotal$543.64
Sales tax (7.50%)$40.77
Total due$584.41

Payment due by Jun 20, 2025. Thank you for your business.

Balance

Invoice total
$584.41
Paid to date
$584.41
Balance due
$0
Terms
Net 0 · due Jun 20, 2025

Payment history

  • Cash$584.41
    Jun 20, 2025 · PAY-6489

Linked records

Customer
Grant Alderman
JOB-2796
Troubleshoot — Voltage Drop on Unit 4 Feeder, Grant Alderman