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Invoicing
INV-3605Paid

Yolanda Alderman

Emergency Service Call — Breaker Trip, Yolanda Alderman

$478
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-3605
PAID
Bill to
Yolanda Alderman
Yolanda Alderman
1735 Marsh Landing Pkwy, Oldsmar, FL 33827
IssuedMay 30, 2022
DueMay 30, 2022
Re: Emergency Service Call — Breaker Trip, Yolanda Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$359.24$359.24
Subtotal$445.08
Sales tax (7.50%)$33.38
Total due$478.46

Payment due by May 30, 2022. Thank you for your business.

Balance

Invoice total
$478.46
Paid to date
$478.46
Balance due
$0
Terms
Net 0 · due May 30, 2022

Payment history

  • Credit card$478.46
    May 31, 2022 · PAY-6707

Linked records

Customer
Yolanda Alderman
JOB-3106
Emergency Service Call — Breaker Trip, Yolanda Alderman