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Invoicing
INV-3466Paid

Danielle Alderman

Emergency Service Call — Breaker Trip, Danielle Alderman

$575
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-3466
PAID
Bill to
Danielle Alderman
Danielle Alderman
3124 Osprey Landing Blvd, Lutz, FL 33825
IssuedApr 24, 2026
DueApr 24, 2026
Re: Emergency Service Call — Breaker Trip, Danielle Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$405.17$405.17
Subtotal$535.16
Sales tax (7.50%)$40.14
Total due$575.30

Payment due by Apr 24, 2026. Thank you for your business.

Balance

Invoice total
$575.30
Paid to date
$575.30
Balance due
$0
Terms
Net 0 · due Apr 24, 2026

Payment history

  • Check$575.30
    Apr 28, 2026 · PAY-6592

Linked records

Customer
Danielle Alderman
JOB-2937
Emergency Service Call — Breaker Trip, Danielle Alderman