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Invoicing
INV-3679Paid

Tessa Alderman — South

Service Call — Exterior Lighting Repair, Tessa Alderman — South

$667
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-3679
PAID
Bill to
Tessa Alderman — South
Tessa Alderman — South
4412 Pinecrest Commons, Clearwater, FL 34542
IssuedNov 17, 2025
DueNov 17, 2025
Re: Service Call — Exterior Lighting Repair, Tessa Alderman — South
DescriptionQtyRateAmount
Materials and equipment1 ea$135.65$135.65
Labor1 lot$485.09$485.09
Subtotal$620.74
Sales tax (7.50%)$46.56
Total due$667.30

Payment due by Nov 17, 2025. Thank you for your business.

Balance

Invoice total
$667.30
Paid to date
$667.30
Balance due
$0
Terms
Net 0 · due Nov 17, 2025

Payment history

  • Cash$667.30
    Nov 23, 2025 · PAY-6804

Linked records

Customer
Tessa Alderman — South
JOB-3210
Service Call — Exterior Lighting Repair, Tessa Alderman — South