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Invoicing
INV-3663Paid

Danielle Alderman — II

After-Hours Call — Lighting Circuit Down, Danielle Alderman — II

$505
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-3663
PAID
Bill to
Danielle Alderman — II
Danielle Alderman — II
657 Harborlight Way, Safety Harbor, FL 33838
IssuedJun 22, 2026
DueJun 22, 2026
Re: After-Hours Call — Lighting Circuit Down, Danielle Alderman — II
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$379.42$379.42
Subtotal$470.19
Sales tax (7.50%)$35.26
Total due$505.45

Payment due by Jun 22, 2026. Thank you for your business.

Balance

Invoice total
$505.45
Paid to date
$505.45
Balance due
$0
Terms
Net 0 · due Jun 22, 2026

Payment history

  • ACH transfer$505.45
    Jun 27, 2026 · PAY-6788

Linked records

Customer
Danielle Alderman — II
JOB-3189
After-Hours Call — Lighting Circuit Down, Danielle Alderman — II