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Invoicing
INV-3605Paid
Marcus Alderman — Annex
After-Hours Call — Lighting Circuit Down, Marcus Alderman — Annex
$736
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3605
PAID
Bill to
Marcus Alderman — Annex
Marcus Alderman — Annex
9191 Stonegate Cir, Wesley Chapel, FL 34464
IssuedJul 10, 2026
DueJul 10, 2026
Re: After-Hours Call — Lighting Circuit Down, Marcus Alderman — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $106 | $106 |
| Labor | 1 lot | $578.57 | $578.57 |
Subtotal$684.57
Sales tax (7.50%)$51.34
Total due$735.91
Payment due by Jul 10, 2026. Thank you for your business.
Balance
- Invoice total
- $735.91
- Paid to date
- $735.91
- Balance due
- $0
- Terms
- Net 0 · due Jul 10, 2026
Payment history
- Check$735.91Jul 16, 2026 · PAY-6731