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Invoicing
INV-3634Paid
Roland Alderman — East
Service Call — GFCI Replacement, Roland Alderman — East
$569
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-3634
PAID
Bill to
Roland Alderman — East
Roland Alderman — East
5078 Kingfisher Ln, Largo, FL 34198
IssuedJun 2, 2026
DueJun 2, 2026
Re: Service Call — GFCI Replacement, Roland Alderman — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $74.04 | $74.04 |
| Labor | 1 lot | $455.66 | $455.66 |
Subtotal$529.70
Sales tax (7.50%)$39.73
Total due$569.43
Payment due by Jun 2, 2026. Thank you for your business.
Balance
- Invoice total
- $569.43
- Paid to date
- $569.43
- Balance due
- $0
- Terms
- Net 0 · due Jun 2, 2026
Payment history
- Credit card$569.43Jun 6, 2026 · PAY-6760