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Invoicing
INV-3629Paid
Victor Alderman — North
Troubleshoot — Voltage Drop on Clubhouse Feeder, Victor Alderman — North
$1,023
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-3629
PAID
Bill to
Victor Alderman — North
Victor Alderman — North
2951 Marsh Landing Pkwy, Clearwater, FL 33729
IssuedApr 10, 2025
DueApr 10, 2025
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Victor Alderman — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $164.04 | $164.04 |
| Labor | 1 lot | $787.74 | $787.74 |
Subtotal$951.78
Sales tax (7.50%)$71.38
Total due$1,023.16
Payment due by Apr 10, 2025. Thank you for your business.
Balance
- Invoice total
- $1,023.16
- Paid to date
- $1,023.16
- Balance due
- $0
- Terms
- Net 0 · due Apr 10, 2025
Payment history
- Credit card$1,023.16Apr 15, 2025 · PAY-6730
