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Invoicing
INV-3682Paid

Roland Alderman — East

After-Hours Call — Lighting Circuit Down, Roland Alderman — East

$517
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-3682
PAID
Bill to
Roland Alderman — East
Roland Alderman — East
5078 Kingfisher Ln, Largo, FL 34198
IssuedApr 3, 2026
DueApr 3, 2026
Re: After-Hours Call — Lighting Circuit Down, Roland Alderman — East
DescriptionQtyRateAmount
Materials and equipment1 ea$94.85$94.85
Labor1 lot$385.91$385.91
Subtotal$480.76
Sales tax (7.50%)$36.06
Total due$516.82

Payment due by Apr 3, 2026. Thank you for your business.

Balance

Invoice total
$516.82
Paid to date
$516.82
Balance due
$0
Terms
Net 0 · due Apr 3, 2026

Payment history

  • Credit card$516.82
    Apr 3, 2026 · PAY-6783

Linked records

Customer
Roland Alderman — East
JOB-3208
After-Hours Call — Lighting Circuit Down, Roland Alderman — East