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Invoicing
INV-3690Paid

Desmond Alderman — II

Service Call — GFCI Replacement, Desmond Alderman — II

$403
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-3690
PAID
Bill to
Desmond Alderman — II
Desmond Alderman — II
9506 Sawgrass Reach Dr, Seminole, FL 34297
IssuedApr 12, 2026
DueApr 12, 2026
Re: Service Call — GFCI Replacement, Desmond Alderman — II
DescriptionQtyRateAmount
Materials and equipment1 ea$60.71$60.71
Labor1 lot$314.14$314.14
Subtotal$374.85
Sales tax (7.50%)$28.11
Total due$402.96

Payment due by Apr 12, 2026. Thank you for your business.

Balance

Invoice total
$402.96
Paid to date
$402.96
Balance due
$0
Terms
Net 0 · due Apr 12, 2026

Payment history

  • Credit card$402.96
    Apr 14, 2026 · PAY-6815

Linked records

Customer
Desmond Alderman — II
JOB-3226
Service Call — GFCI Replacement, Desmond Alderman — II